XEDI supports the EDI requirements of every trading partner, worldwide.
Connect to Co-operative Group (SAP) and get notified as documents flow in. Forward orders to your logistics provider and process shipping documentation.
Orders from Co-operative Group (SAP) are processed automatically, by looking up product information and conducting product code and pack size translation.
As documents progress through your Co-operative Group (SAP) Workflow, they integrate with other systems in real time to act as a coordinated process.
Scale up your business by meeting the needs of Co-operative Group (SAP). Visualize your data in different ways with customisable reports across multiple companies.
As new orders are received from Co-operative Group (SAP), XEDI automatically sends a copy to your third party logistics partner, streamlining your order process and improving your performance metrics.
Get your questions answered by our dedicated team of experts.
We maintain strong relationships with other EDI departments across the globe to ensure any issues are resolved in the fastest possible time.