Purchase orders, sales orders, the product catalog and the customers behind them — with carton planning and pack-and-ship at the other end, and the EDI documents that retailers expect generated from the order rather than typed again.
Order → carton → shipment
Retail, e-commerce and wholesale orders in one system — with the documents your partners expect generated from the order.
Purchase and sales orders with line-level detail, notes and history. Orders arriving by EDI become live records automatically — no re-keying, no overnight batch.
One product catalog with the customer records, documents and terms attached, so the same item means the same thing to every order and every partner.
Plan shipments down to the carton before anything is picked — what goes in which box, on which shipment, against which order line.
The 850, 855, 856, 810 and warehouse 940/945 flow generated from the order itself, so what the retailer receives matches what you actually shipped.
Retail trading is unforgiving in a specific way: the document has to be right, and it has to be on time. A late ASN is not a paperwork problem, it is a chargeback.
Because orders and shipments live in the same system as the EDI engine, the acknowledgement and the ASN are built from the real shipment — the cartons that were actually packed — instead of a separate export that drifts.
If you run orders on behalf of more than one client — a 3PL, a brokerage, a group of brands — the question that matters is not whether the software can hold them all. It is whether one client can ever see another.
Each client gets its own isolated data, its own integrations and its own users, under one operation you administer centrally.
Orders, catalog and fulfilment, with the retail EDI flow built in.
Orders are the start of the lifecycle. What arrives here becomes warehouse work, a dock appointment and a shipment — without anybody re-keying it.
The one with the specific ASN rules, the tight dispute window and the chargeback schedule. That is the conversation worth having.