Connect Orderwise to EDI instantly
Join thousands of businesses moving EDI orders, invoices and fulfilment updates between Orderwise and their trading partners on XEDI, no manual re-keying.
No credit card needed ✦ Free EDI mailbox included
Getting started with Orderwise EDI
XEDI connects Orderwise order, stock and fulfilment workflows with EDI trading partners so suppliers can automate purchase orders, despatch updates and invoices while reducing manual rekeying.
One managed platform, no custom code
XEDI maps Orderwise to your trading partners and validates every document, so data flows straight into the systems your teams already use.
Documents you can exchange
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Stock or product updates where required
Built for Orderwise teams
Whoever owns Orderwise in your business, XEDI keeps EDI accurate and hands-off.
- Orderwise users
- Wholesale and retail suppliers
- Warehouse teams
- Operations teams
- Finance and accounts receivable teams
How to connect Orderwise with EDI using XEDI
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01
Confirm the Orderwise customers, products, warehouses and trading partners involved.
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02
Map incoming and outgoing EDI documents to the correct Orderwise records and workflow stages.
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03
Configure validation, routing and exception notifications in XEDI.
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04
Test order, despatch and invoice scenarios with each partner.
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05
Move to live trading with monitoring for early exceptions.
Ready to connect Orderwise?
Talk through documents, mapping, testing and go-live with XEDI.
Everything about Orderwise EDI
Common requirements
- Orderwise access or data exchange method
- Customer, SKU, warehouse and delivery references
- Trading partner EDI specifications
- Shipment, ASN and invoice rules
- Connection method and test credentials where applicable
Can XEDI connect Orderwise to retailer EDI requirements?
Yes. XEDI can map retailer EDI documents to Orderwise workflows and return fulfilment or invoice data according to partner requirements.
Which Orderwise EDI flows can be automated?
Common flows include purchase orders, acknowledgements, ASN or despatch advice messages, invoices and stock updates where required.