What can be included
- EDI format and partner requirement analysis
- Document import and export
- Internal field mapping
- Acknowledgements, errors and exchange history
We connect your system to partner EDI exchanges for orders, invoices, deliveries and other B2B documents.
Useful for companies that need automated document exchange with retailers, suppliers or major B2B customers.
When companies frequently exchange orders, price lists, stock or other data, email and manual file entry quickly become a bottleneck. B2B integration establishes a consistent format and automates exchange between partner systems.
EDI integration. We connect your system to partner EDI exchanges for orders, invoices, deliveries and other B2B documents. The implementation is adapted to the systems and data already used by your company instead of forcing a generic workflow.
Data exchange may use EDI, REST APIs, XML, CSV, SFTP or another channel supported by the partner. We align code mappings, document statuses, duplicate control and error logging so both sides can reliably track the transfer.
The practical scope can include: EDI format and partner requirement analysis, Document import and export, Internal field mapping, Acknowledgements, errors and exchange history. We agree which of these parts are actually required before development starts.
Even a small integration should be implemented as a controlled production process: understand the source, define the rules, test failures and only then launch it.
We check the API, file, database, device or existing process and identify the exact data available.
We agree what should be received, transformed, validated and where the result should be written.
We implement the integration or automation and test normal cases as well as duplicate and error scenarios.
We deploy the solution, verify the first real runs and make sure logs and control points are understandable.
We automatically receive partner product, order, price or other data from API, XML, CSV, Excel or file servers.
We automatically send orders to suppliers, manufacturers or other partners through API, XML, CSV, SFTP or another agreed channel.
We automatically update supplier or partner price lists from Excel, CSV, XML, API or SFTP and apply your pricing rules.
We connect your system to supplier, customer, manufacturer or other B2B partner APIs for data exchange and workflow automation.
Briefly tell us what kind of solution you are looking for.