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EDI Trading Partner

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See how XEDI connects suppliers to Nth Works

XEDI helps Nth Works teams manage the order, fulfilment and invoice information used in retail, wholesale or marketplace supply. The connection reduces manual re-keying while keeping document status and exceptions visible to the people responsible for delivery and payment.

Overview

Getting started with Nth Works EDI

Purchase orders Order acknowledgements and responses Invoices Credit notes or adjustments where required Product, catalogue or stock data where required

Documents you can exchange

Purchase orders
Order acknowledgements and responses
Invoices
Credit notes or adjustments where required
Product, catalogue or stock data where required

Who it's for

Built for Nth Works suppliers

Whether you send a handful of orders a week or thousands a day, XEDI keeps your Nth Works trading accurate and hands-off.

Suppliers and manufacturers
Commercial and order-processing teams
Warehouse and fulfilment teams
Customer-service teams
Finance and accounts receivable teams

In practice

Nth Works EDI overview

Nth Works EDI is the structured exchange of commercial documents between Nth Works and businesses working in retail, wholesale or marketplace supply. The agreed document set starts with orders and invoices, with the operational emphasis on keeping order and invoice records aligned across operational teams.

A practical Nth Works integration should connect orders and invoices with the systems responsible for processing them. XEDI maps the agreed Agreed EDI format messages into ERP, warehouse, accounting or API workflows, while validation and alerts help teams deal with exceptions before they affect delivery or payment.

Every document validated before it moves

XEDI checks each Nth Works order, despatch advice and invoice against the required format, so errors are caught before they reach your systems.

Onboarding

Nth Works supplier onboarding process

For Nth Works, onboarding starts with the account identifiers, document scope and connection route used by the relationship. XEDI then maps, tests and monitors the agreed workflow so teams can move from first order to stable live trading with clear ownership of exceptions.

01
Confirm the Nth Works supplier account, buyer contacts, delivery locations, identifiers and current document requirements.
02
Agree the Nth Works order, response and invoice scope for the trading relationship.
03
Map Nth Works message data to the supplier's ERP, warehouse, order-management and accounting systems.
04
Configure Agreed EDI format validation, connection routing, exception alerts and user responsibilities in XEDI.
05
Complete the agreed Nth Works test transactions, checking mandatory references, product data, delivery details and invoice matching.
06
Monitor initial live transactions and resolve rejected, delayed or mismatched documents with the operational and finance teams.

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Detail

Everything about Nth Works EDI

Nth Works EDI message types

Nth Works document requirements depend on the commercial relationship and fulfilment route. The following business documents are reviewed when planning the order-to-invoice workflow.

Message	Purpose	Direction
Purchase order	Purchase order with item, quantity, price, delivery location and requested delivery details.	Nth Works to supplier
Order acknowledgement	Order acknowledgement or response used to confirm, reject or amend order lines before fulfilment.	Supplier to Nth Works
Invoice	Invoice linked to the order, delivery and supplier references agreed with Nth Works.	Supplier to Nth Works
Application acknowledgement	Application or functional acknowledgement used to confirm receipt or identify processing errors where supported.	Either direction

Nth Works EDI requirements

Requirements planning should confirm the account identifiers, document scope and connection route used by Nth Works. Planning should also account for the transport and validation controls used for retail, wholesale or marketplace supply.

Agreed EDI format

Map the agreed Nth Works order, response and invoice messages in the Agreed EDI format format used by the trading setup.

AS2 or managed connectivity

Use AS2, SFTP, a VAN or the connection method agreed with Nth Works, with secure routing and delivery-status monitoring.

Product and location references

Validate agreed product identifiers, pack data, ship-to or depot locations and supplier references before a document is sent.

Testing and go-live

Test the agreed Nth Works message set, resolve validation feedback and retain evidence that the connection is ready for live trading.

Common requirements & compliance

Common requirements

Nth Works supplier account, trading partner and buyer identifiers
Product identifiers, SKUs, GTINs, pack sizes and agreed item descriptions
Delivery, depot, warehouse or ship-to references
Invoice, tax, payment and remittance references
Agreed Agreed EDI format message set and connection method
Test evidence for the agreed order and invoice flows

Compliance notes

Nth Works document requirements can vary by category, region, delivery route and fulfilment model.
Supplier, product, location and invoice references must match the trading agreement and test data.
Use pre-send validation and exception monitoring to reduce rejected Nth Works orders and invoices.

Nth Works ERP integration

Nth Works EDI integration connects supplier document flows with the systems teams use to process orders, allocate stock, ship goods and create invoices. XEDI can map the agreed Nth Works data into ERP, accounting, warehouse, ecommerce and API workflows.

SAP

Map Nth Works orders, shipment data and invoices into SAP workflows.

Oracle

Connect Nth Works EDI with Oracle Fusion order, fulfilment and finance processes.

Sage

Automate Nth Works order and invoice handling for Sage users.

Microsoft Dynamics

Route Nth Works EDI messages into Microsoft Dynamics sales, stock and finance workflows.

NetSuite

Connect Nth Works EDI with NetSuite order management, fulfilment and invoicing.

QuickBooks

Support Nth Works invoice and accounting workflows for QuickBooks users.

Why suppliers choose XEDI for Nth Works

Businesses choose XEDI for Nth Works EDI when they need a managed connection focused on keeping order and invoice records aligned across operational teams, with the agreed documents, validation rules, integrations and exceptions visible in one workflow.

Nth Works-specific onboarding for identifiers, document scope, testing and go-live planning.
Validation for Nth Works orders and invoices before documents are exchanged.
Agreed EDI format mapping with ERP, accounting, warehouse, API, AS2 and VAN connectivity options.
Exception alerts and monitoring for failed, delayed or rejected documents.
A managed workflow that reduces manual re-keying while keeping procurement, operations and finance teams informed.

Supplier FAQ

Nth Works EDI FAQs

What is Nth Works EDI?

Nth Works EDI is the structured exchange of documents between Nth Works and its suppliers. It supports agreed workflows for orders, order responses, delivery information, invoices and related acknowledgements.

Can XEDI connect suppliers to Nth Works EDI?

Yes. XEDI can connect Nth Works EDI flows with supplier systems and automate the agreed Agreed EDI format messages, subject to the account's document scope and testing process.

Which documents does Nth Works EDI support?

Every enriched XEDI partner page covers purchase orders and invoices. The wider Nth Works workflow can include order responses, credit notes, product information and acknowledgements where agreed.

Which EDI standard is used for Nth Works?

The exact Nth Works standard, version, message subset and connection route should be confirmed from the current trading agreement and test pack. XEDI can map the agreed format without assuming a universal specification.

Can Nth Works EDI use AS2?

XEDI can support AS2 where it is the agreed Nth Works connection route, including certificates, encryption, signatures and delivery-status monitoring.

Can Nth Works EDI integrate with my ERP or accounting system?

Yes. XEDI can map Nth Works documents into supported ERP, accounting, warehouse, ecommerce and API workflows, including SAP, Oracle, Sage, Microsoft Dynamics, NetSuite and QuickBooks.

What should a Nth Works supplier prepare before onboarding?

Prepare supplier and product identifiers, delivery locations, tax and invoice details, the agreed message list, connection details and any testing instructions supplied for the account.

How long does Nth Works EDI onboarding take?

Timing depends on the supplier systems, agreed message set, data quality, testing scope and Nth Works onboarding process. Confirming scope early helps prevent avoidable delays.

Can XEDI help reduce Nth Works order and invoice errors?

Yes. XEDI can validate mandatory fields, map references consistently and surface exceptions before documents are exchanged, reducing avoidable corrections in Nth Works order and invoice workflows.

Do Nth Works supplier requirements vary?

They can vary by category, region, fulfilment model and delivery route. The current Nth Works agreement and test instructions should always take priority over a general integration plan.

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