EDI TRADING PARTNER CONNECTION
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FEATURES
Getting started with Exertis Ltd EDI
Exertis trading workflows often involve fast-moving distribution documents across orders, fulfilment and invoicing. XEDI helps suppliers and trading teams automate Exertis EDI flows and reduce manual processing.
Common Exertis Ltd EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and shipment updates
- Invoices
- Credit notes
- Inventory or product data where required
Typical users
- Technology suppliers
- Distribution teams
- Manufacturers
- ERP administrators
- Finance teams
How to connect to Exertis Ltd EDI with XEDI
- Confirm Exertis account references and the required document flows.
- Map document data to internal ERP, stock or finance systems.
- Configure connection settings, validation rules and alerts.
- Test the agreed transaction set before go-live.
- Monitor the first live trading cycle and resolve exceptions.
Common requirements
- Trading account identifiers
- Product SKU and pack details
- Warehouse and delivery references
- Invoice and tax details
- Connection method and test scenarios
Compliance notes
- Document requirements can vary by commercial relationship and product category.
- Item, price and delivery references should be kept consistent across systems.
- Suppliers should confirm the active Exertis trading setup before testing.
Exertis Ltd EDI FAQs
Can XEDI support Exertis EDI?
Yes. XEDI can support Exertis trading document workflows and connect them with internal business systems.
Can Exertis EDI include inventory data?
Where required by the trading setup, XEDI can support inventory or product-related document flows alongside orders and invoices.
Can XEDI help with distributor order automation?
Yes. XEDI can automate recurring distributor document exchange and provide exception visibility.
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