EDI TRADING PARTNER CONNECTION
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FEATURES
Getting started with Ocado EDI
Ocado suppliers use EDI to support accurate retail ordering, fulfilment and invoicing. XEDI helps automate Ocado document exchange and connect it with internal systems for better visibility and fewer manual steps.
Common Ocado EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes
- Product data where required
Typical users
- Online grocery suppliers
- Food and beverage suppliers
- Consumer goods suppliers
- Warehouse teams
- Finance teams
How to connect to Ocado EDI with XEDI
- Confirm Ocado supplier identifiers and required document flows.
- Map order, delivery and invoice data to internal systems.
- Configure validation, connection settings and exception alerts.
- Test the required transaction scenarios.
- Monitor the first live order cycles in XEDI.
Common requirements
- Supplier and buyer identifiers
- Product and pack data
- Delivery location references
- Invoice and tax details
- Connection and testing details
Compliance notes
- Ocado requirements may vary by product category and fulfilment model.
- Accurate product, delivery and invoice data is important for smooth processing.
- Suppliers should confirm current Ocado EDI requirements before go-live.
Ocado EDI FAQs
Can XEDI connect suppliers to Ocado EDI?
Yes. XEDI can support Ocado supplier EDI workflows for common retail document exchange.
Can Ocado EDI be automated end to end?
XEDI can automate recurring order, delivery and invoice flows where the supplier's setup supports those documents.
Can XEDI surface Ocado document errors?
Yes. XEDI can provide validation and exception handling so teams can resolve issues before they escalate.
Ready to connect Ocado EDI?
Talk through documents, standards, testing and system integration with XEDI.
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