With EDI, traditional trading documents such as orders, invoices and delivery schedules are exchanged by electronic means from customers and retailers’ systems directly into EchoData's Manage 2000 ERP platform.
Our highly trained, in-house EDI support team has proven experience with EDI order processing to ensure that we meet all specific requirements of your retail partners including:
- Purchase Orders (POs)
- Functional Acknowledgement (FA)
- Advance Ship Notices (ASNs)
- Invoices
- Inventory Status Updates and more
Today, EchoData is an EDI partner to major retailers across North America providing retail fulfillment services to these and others:
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Our EDI capabilities enable our customers to capitalize on the dynamic revenue opportunities of the retail channel, while also helping them keep their costs in check and their supply chains running smoothly.
