VEDATEK Specialists
Retailer EDI compliance doesn't have to be manual.
Automate purchase orders, invoices, and dispatch documents directly inside Business Central or Linnworks.
Common Bottlenecks We Resolve
- New retail buyers demanding strict EDI specifications (EDIFACT, AS2, SFTP) that you can't process.
- Staff spending hours manually copying purchase order codes, causing dispatch delays.
- Threat of compliance penalty chargebacks from retail buyers due to minor document mistakes.
VEDATEK Secure EDIFACT Order Translation Hub
- 1Securely receives buyer purchase orders via AS2 protocol or SFTP.
- 2Translates raw EDIFACT/ANSI X12 segments into structured XML/JSON payloads.
- 3Automatically maps purchase order data into your ERP for fulfillment.
Typical Business Outcome
“Reduced wholesale order processing from days to minutes. 100% compliant documentation, avoiding buyer penalty chargebacks.”
Let's map out your systems.
Book a free, 30-minute operational diagnostic session with a senior VEDATEK engineer to outline your integration blueprint.