Connect to B&Q Easier Programme EDI Instantly

Join thousands of customers that connect to B&Q Easier Programme with XEDI

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FEATURES

Getting started with B&Q Easier Programme EDI

B&Q suppliers need dependable document exchange for retail orders, deliveries and invoices. XEDI helps suppliers manage B&Q EDI flows, validate data and connect documents with internal business systems.

Common B&Q Easier Programme EDI documents

Purchase orders
Order acknowledgements
Despatch advice and ASN messages
Invoices
Credit notes
Product data where required

Typical users

DIY and home improvement suppliers
Garden and outdoor suppliers
Consumer goods brands
Order processing teams
Finance teams

How to connect to B&Q Easier Programme EDI with XEDI

Confirm B&Q supplier details, trading references and required documents.
Map order and invoice data to internal order management or ERP processes.
Configure XEDI connection settings, validation and notifications.
Complete required document testing.
Monitor early live transactions and resolve exceptions.

Common requirements

Supplier account references
Product and pack data
Delivery location references
Invoice and VAT details
Agreed connection and testing details

Compliance notes

B&Q requirements can vary by supplier type and fulfilment process.
Product, pack and delivery references should be checked before go-live.
Suppliers should confirm current Easier Programme requirements.

B&Q Easier Programme EDI FAQs

Can XEDI support B&Q EDI?

Yes. XEDI can help suppliers exchange EDI documents with B&Q and connect those flows with internal systems.

What should B&Q suppliers prepare?

Suppliers should prepare account identifiers, product data, delivery references and the required document list.

Can XEDI automate B&Q invoices?

Yes. XEDI can automate invoice creation and exchange where the supplier's trading setup supports it.

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