How a complete EDI flow works

An EDI exchange follows a fixed choreography of messages between retailer and supplier. EDIconnect translates each of them into the format your ERP already understands.

1. ORDERS

The retailer issues a purchase order. EDIconnect receives it over AS2, SFTP, OFTP2 or a VAN and imports it straight into your ERP.

2. ORDRSP

You confirm, amend or reject lines. The order response goes back automatically, with availability and delivery dates.

3. DESADV & SSCC labels

The dispatch advice describes pallets and cartons and generates compliant GS1 SSCC labels for the warehouse.

4. INVOIC & reconciliation

The electronic invoice is issued, sent to ANAF e-Invoice where applicable, and matched against the original order.