EDI TRADING PARTNER CONNECTION
Connect to Dunnes EDI Instantly
Join thousands of customers that connect to Dunnes with XEDI
FEATURES
Getting started with Dunnes EDI
Dunnes suppliers need dependable EDI for retail orders, delivery updates and invoices. XEDI helps automate Dunnes EDI document exchange and connect it with internal order, warehouse and finance systems.
Common Dunnes EDI documents
- Purchase orders / ORDERS
- Order acknowledgements
- Despatch advice / ASN messages
- Invoices / INVOIC
- Credit notes where required
- Product data where required
Typical users
- Retail suppliers
- Food and grocery suppliers
- Consumer goods brands
- Order processing teams
- Accounts receivable teams
How to connect to Dunnes EDI with XEDI
- Confirm Dunnes supplier references and required message types.
- Map Dunnes order, delivery and invoice data to internal systems.
- Configure validation rules, alerts and connection settings in XEDI.
- Complete test transactions for the agreed document flows.
- Move to live trading and monitor the first transaction cycles.
Common requirements
- Supplier account references
- Product and pack details
- Delivery location references
- Invoice and VAT details
- Agreed connection method
Compliance notes
- Dunnes EDI requirements may vary by category and trading setup.
- Product, delivery and invoice references should be checked before go-live.
- Use validation checks to reduce rejected or delayed documents.
Dunnes EDI FAQs
Can XEDI connect suppliers to Dunnes EDI?
Yes. XEDI can support Dunnes supplier EDI workflows for common retail document exchange.
Can XEDI help with a Dunnes EDI link?
Yes. XEDI can provide a managed EDI connection and map Dunnes documents into supported internal systems.
Can XEDI automate Dunnes invoices?
Yes. XEDI can automate invoice exchange where it is part of the supplier's Dunnes trading setup.
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