What makes our EDI implementations different?
The KhooCommerce software not only enables you to implement EDI but it also includes a number of time-saving features that will speed up your order processing including signing your stock with your warehouse, sorting orders by their destination GLN and automatically creating shipments with your provider.
Amazon Vendor EDI Integration
The EDI messages the KhooCommerce software will enable are as follows:
- Purchase Order (EDI851: Incoming Purchase Order)
- Purchase Order Acknowledgment (EDI855: Purchase Order Acknowledgement)
- Invoice (EDI810: Invoice)
- Advance Shipping Notice (EDI856: Advance Shipment Notice)
On Site Consultancy & Implementation
Our team of consultants will come and meet with you to understand your existing processes and software and advise on how to best implement EDI for your Amazon Vendor business. Within this consultative process, we shall also advise on how to streamline your Vendor Central operations to help reduce repetitive manual actions and human error.
What is EDI for Amazon Vendor?
EDI (Electronic Data Interchange): a form of data exchange between a client and a server. In the case of Amazon Vendor, this refers to EDI messages sent around the purchase orders processing and invoices. There are 6 main EDI messages, 4 of which we tend to implement.
EDI is enabled through a connection between a client and a server, which is provided by AS2 (Applicability Standard 2), ensuring the transfer of EDI messages in a secure, efficient way. In Amazon's own words, this tie is "designed to take the normal business to business processes and accelerate and automate them to help reduce costs and improve efficiency as our companies interact.”