EDI Order Fulfilment
Step into the future of order management with us and say goodbye to the hassles of spreadsheets and macros. Our cutting-edge approach leverages the power of Electronic Data Interchange (EDI) to transform order processing and fulfilment into a seamless experience.
Elevate your business operations, eliminate manual headaches, and experience the next level of streamlined efficiency.
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Streamline Your Sales Through the Power of EDI
Most of Australia’s major retailers use EDI as a form of transmitting business documents related to the fulfilment of orders between trading partners. This can include documents such as purchase orders, invoices, and shipping notifications. Instead of relying on traditional paper-based methods, EDI allows for the automated and computer-to-computer exchange of these documents.
Trusted and Accredited Partners with Australia's Major Retailers
We stand side by side with the giants of the retail industry. When you choose us, you're not just selecting a vendor, you're partnering with a team acknowledged and accredited by the best in the business.
EDI Order Fulfillment Provider
Scan, Pick and Pack
Our 'Scan In' and 'Scan Out' inventory management process ensures accuracy when your stock arrives and leaves our warehouse facility.
Dedicated Account Managers
We allocate a dedicated account manager to work alongside you on your business venture during your partnership with us.
Customizable Labelling and Accredited SSCC label
We can design and generate SSCC labels to the specifications of your EDI Partners. We can also generate carton labels to meet packaging requirements.
Customizable Delivery Documents
Our system allows us to design and create delivery documents that can be printed and attached to shipments.
Talk to an expert
Connect with our team to learn more about our commitment to quality, service, and tech-forward fulfilment.
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Frequently Asked Questions
Have a different question? Please reach out and we'll be in touch.
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EDI (Electronic Data Interchange) orders refer to the use of electronic communication standards to exchange business documents, particularly purchase orders, between trading partners. In the context of EDI, a purchase order is a document that a buyer sends to a seller to initiate a transaction. EDI orders streamline the procurement process by eliminating manual data entry, reducing errors, and expediting the overall order cycle.
We use Generic Text 850 for Purchase Orders and Generic Text 856 for Advance Shipment Notice.
Benefits include improved accuracy, faster order processing, reduced costs, increased visibility into the supply chain, and enhanced collaboration between trading partners.
EDI eliminates the need for paper documents, manual data entry, and postal services. It enables real-time communication between business systems, streamlining the order-to-cash process.
