EDI-intensive sector
A retailer changes its specification. Your invoices stop.
Remediation of EDI exchanges with large retailers: orders, despatch advices, invoices and price disputes.
What breaks in this sector
- A retailer changed its rules and your INVOIC messages have been refused since.
- Price gaps between order and invoice block settlement.
- Each retailer imposes a different rule set for the same message.
- Logistics penalties land without you being able to contest them factually.
The systems involved
- ERP
- WMS
- Retailer portals
- EDI platform
- Accounting
The flows and messages at stake
- ORDERS / ORDRSP
- DESADV
- INVOIC
- PRICAT
- RECADV
What we take on
Per-retailer alignment
One mapping per rule set, maintained as the specification evolves.
Pre-send checks
Price and quantity discrepancies are caught at your end, not your customer’s.
Catalogue management
Product and price master data stay in step with what you invoice.
Rejection traceability
Knowing immediately which message failed, why, and on which flow.
What we find next
What we find next in this sector: disputes handled one at a time in an inbox, with no consolidated view of what they actually cost.
Identify automation opportunitiesA retailer changes its specification. Your invoices stop.
We don't start by selling you software. We start by understanding what is broken.