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EDI Integration Services for Suppliers Still Retyping Retailer Orders

For suppliers, brands, and distributors selling to retailers or shipping through 3PLs: partner orders, ship notices, and invoices flowing to and from your ERP.

  • 100%

    Partner orders entered automatically

  • 856

    ASN ready for every shipment

How your project runs

OrdersRefreshAPIv2GET/ordersPOST/paymentsPATCH/users/:idGET/ordersAuthRate limit200 OK38 msOrders DBCache

Teams we have built for:

  • Amazon Web Services
  • HubSpot
  • Linode
  • Microsoft Azure
  • Moodle
  • Magento
  • Oracle
  • Salesforce
  • SAP
  • Squarespace
  • Weebly
  • WP Engine
  • Google Cloud
  • DigitalOcean

The Problem

When Retail Orders Arrive Faster Than Your Team Can Type

EDI trouble usually starts with a new retail account: a long implementation guide, a go-live date, and documents your ERP can't read.

  1. 01 · Order entry

    Purchase orders get retyped from a portal into the ERP.

    Orders post to your ERP as soon as the EDI provider receives them.

  2. 02 · Late ASNs

    Ship notices go out after the truck has already left.

    Ship notices build from packing data before pickup, with matching GS1-128 labels.

  3. 03 · Invoice errors

    Invoices carry old prices that don't match the order.

    Invoices take prices and quantities straight from the order and the shipment.

  4. 04 · 3PL files

    Shipping orders reach the 3PL as emailed spreadsheets.

    Shipping orders and confirmations pass between you and the 3PL as EDI documents.

A retailer's purchase order lands in your EDI provider's portal at 6 a.m., and someone retypes it into the ERP by lunch. The ship notice goes out after the truck leaves, so the partner flags it as late. Invoices carry last month's prices. Your 3PL wants shipping orders in one format, and the retailer wants carton labels in another. Each mistake can come back as a compliance chargeback, and every new partner adds more typing.

We start with each partner's implementation guide and your ERP's own records, then map every document both ways. Orders post to the ERP as soon as the EDI provider receives them. Ship notices build from your packing data, with GS1-128 labels to match. Invoices take prices from the order, not from memory. Your team handles the exceptions instead of the typing.

  • Maps from the partner's guide

    Every document follows the retailer's implementation guide, so partner testing passes sooner.

  • Ship notices before pickup

    ASNs and GS1-128 carton labels come from your packing data, not from someone's memory.

  • Exceptions instead of retyping

    Rejected documents and missing acknowledgments reach a named owner on the day they happen.

Our EDI Integration Services Process

From Partner Guide to Live Documents in Five Steps

You see the document list for every partner, approve each map with your operations team, and watch partner tests pass before anything goes live.

  1. We list your trading partners, their implementation guides, your EDI provider, and your ERP. Then we check which documents each partner requires. You get a written document list and a fixed price.

What's Included

What Our B2B EDI Integration Covers

Projects run from one retail partner to a full program with 3PLs and marketplaces. These six parts cover the work from the first implementation guide to live monitoring.

  • Partner requirements review

    Each retailer's implementation guide turned into a document list, a test plan, and a field map.

  • Order to invoice documents

    850 orders in, then 855 acknowledgments, 856 ship notices, and 810 invoices out, mapped to your ERP.

  • ASNs and GS1-128 labels

    Ship notices built from packing data, with GS1-128 carton labels that match each ASN line.

  • 3PL EDI integration

    940 shipping orders sent to your 3PL and 945 confirmations posted back to the ERP automatically.

  • EDI integration platform setup

    Your EDI provider, VAN, or API-based network connected over AS2, SFTP, or API, with credentials in your accounts.

  • Testing, monitoring, and handover

    Partner test cycles, rejection alerts, a runbook for your team, and 30 to 90 days of support.

Compare Options

DeveloperLook vs Web EDI Portal vs Managed EDI

Packaged EDI integration solutions suit some suppliers, and a web portal is the cheapest place to start. Here's where each one fits as your partner list grows.

DeveloperLook
Web EDI portal
Order entry
DeveloperLook: Posted to your ERP automaticallyWeb EDI portal: Typed in by your team
Setup cost
DeveloperLook: Fixed price from $1,000Web EDI portal: Low monthly fee
Partner onboarding
DeveloperLook: Maps from each partner's guideWeb EDI portal: Forms ready for many retailers
ERP connection
DeveloperLook: Built for your ERPWeb EDI portal: Manual export only
ASN and labels
DeveloperLook: Built from packing dataWeb EDI portal: Typed per shipment
Later changes
DeveloperLook: Your documented mapsWeb EDI portal: Edit forms yourself
Best for
DeveloperLook: Growing partner listsWeb EDI portal: A few orders a month
Ownership
DeveloperLook: Maps and code you ownWeb EDI portal: Provider's platform

Projects We've Built

Hardware, furniture, and art storage businesses with order, stock, and shipping records. They aren't EDI projects, but their data is what EDI documents carry.

What Our Clients Say

What Clients Say After Launch

Feedback from teams we have built websites and business software for.

We had a pretty specific idea of what we wanted our website to become, but I wasn’t sure how easily we could explain all of it to a development team. There were quite a few moving parts, and we were working toward a deadline, so I expected a few things to get lost along the way. That never really happened. They understood what we were trying to achieve, kept us updated throughout the process, and got everything ready within the agreed timeline. The final site feels much easier to navigate, works beautifully on mobile, and is noticeably smoother for our customers. It was a huge relief seeing the original idea actually turn into the website we had in mind.

Michael BennettFounder & CEO of Northbridge Consulting01 / 03
  • 1,250+

    Projects shipped

  • 10+

    Years of experience

  • Top 3%

    Upwork Top Rated Plus

  • 5 stars

    Average review score

Want results like these?

Tell us what you are building. You get a reply within 24 hours on business days, then a written estimate.

Work Culture

Why Suppliers Trust Us With Retail EDI

EDI mistakes cost money with every partner. These habits keep each map tied to the partner's guide and every test visible to you.

  • Guide first, then code

    We read each partner's implementation guide line by line before mapping anything. Two retailers can set different rules for the same document.

  • Portal advice when it fits

    If only a few orders a month come through, your EDI provider's web portal may be enough. If that covers your case, we'll tell you before we quote.

  • Advice that stays provider-neutral

    We work with the EDI provider or VAN you already pay for, or help you compare a few. Nobody moves you to a network for our convenience.

  • Labels tested with scanners

    We print and scan GS1-128 labels during testing and compare each one with its ASN. Label errors show up in our tests, not at the retailer's dock.

  • Go-lives outside peak weeks

    We switch partners to production in quiet weeks, not during a big promotion. Your busiest orders don't become the test.

  • Maps you can hand over

    Every map, credential, and runbook sits in your accounts. Your team, or the next EDI integrator, can change a partner without starting over.

Overview

How do EDI integration services work for suppliers and 3PLs?

DeveloperLook provides EDI integration services that connect retailer, distributor, and 3PL documents to your ERP or order system. We map purchase orders, acknowledgments, ship notices, invoices, and inventory feeds through the EDI provider you choose, then test with each partner. Projects start at $1,000 and take 2 to 12 weeks.

DEVELOPERLOOK

Project facts · EDI Integration Services

Service
EDI integration services (document maps, ERP connection, partner testing)
Typical timeline
2 to 4 weeks for one partner, 6 to 12 weeks for programs
Platforms
NetSuite, SAP, Dynamics 365, Shopify, and Amazon Vendor Central
Built with
X12 and EDIFACT maps, AS2, SFTP, provider APIs, and Node.js
Experience
10+ years of development experience and 1,250+ shipped projects
Post-launch support
30, 60, or 90 days, depending on plan
Communication
Calls in US, UK, and AU business hours
Starting price
From $1,000 USD, fixed scope after a free EDI review

Reviewed 8 Oct 2026 by Saimul Islam

Good fit

  • Suppliers onboarding a new retailer

    Your first big retail account just sent its EDI implementation guide, and orders, ship notices, and invoices must work before its first purchase order.

  • Distributors on NetSuite, SAP, or Dynamics 365

    Your EDI provider drops orders into a web portal, and your team rekeys each one into the ERP before it can ship.

  • Brands selling to Amazon as a vendor

    Your brand sells to Amazon through Vendor Central, and you want Amazon EDI integration so purchase orders and invoices stop living in spreadsheets.

  • Brands shipping through a 3PL

    Your 3PL asks for EDI shipping orders and sends back confirmations, and today someone emails spreadsheets both ways every afternoon.

  • Shopify brands adding wholesale accounts

    Your Shopify store handles direct orders, but your new wholesale accounts send EDI orders that need to reach the same stock and fulfillment.

Not a fit

  • Healthcare claims EDI

    You need healthcare claims EDI through a clearinghouse. That's a separate specialty with its own rules, and a medical billing vendor is a better fit.

  • Internal syncs, no partners

    Your systems need to share data with each other, not with outside trading partners. Our ERP Integration Services page covers internal syncs without EDI.

  • Shopify store and 3PL app

    Your only channel is a Shopify store, and your 3PL already offers a Shopify app. Our Shopify 3PL Integration page covers that without EDI.

  • Budget under $1,000

    Your budget is under $1,000, and only a few retail orders arrive each month. A web portal from your EDI provider is usually cheaper than an integration.

Not sure we're the right fit?

Book a free call or message us. We'll tell you honestly whether we're the right team.

Pricing

Transparent Starting Prices for EDI Integration Services

These are starting points in USD. Your final price depends on your trading partners, documents, and ERP, and you get a fixed proposal after a free EDI review.

$1k$2k$3k$4k$5k$6k$7k$8k$1,000$3,350$7,400

For suppliers connecting one retailer or distributor's core documents to their ERP.

$1,000one-time, USD

Get a fixed quote
  • Free EDI review and document list
  • 850, 855, 856, and 810 mapped for one partner
  • ERP connection through your EDI provider
  • Partner test cycle managed for you
  • Rejection alerts to a named owner
  • 30 days of post-launch support

Recommended

For suppliers adding up to 3 trading partners, inventory feeds, and carton labels.

$3,350one-time, USD

Get a fixed quote
  • Everything in Single Partner EDI
  • Up to 3 trading partners
  • 846 inventory feeds on a schedule
  • ASNs with GS1-128 labels from packing data
  • 997 acknowledgment tracking
  • 60 days of post-launch support

For up to 8 partners, a 3PL, and Amazon, with monitoring across all of them.

$7,400one-time, USD

Get a fixed quote
  • Everything in Multi-Partner EDI
  • Up to 8 trading partners
  • 3PL 940 and 945 documents
  • Amazon vendor EDI setup
  • Monitoring dashboard and runbook
  • 90 days of post-launch support

For Agencies

White-Label EDI Integration for Agencies and Consultancies

You own the client relationship. We supply the EDI engineering: partner maps, ERP connections, carton labels, and test cycles. Fixed quotes protect your margin, and every map stays in the client's own EDI provider and ERP accounts.

How the partnership works

White label: your client only ever sees your brand

  • Your client
  • You, the agency
  • DeveloperLook
  1. Share the partner list

    Send the trading partners, their guides, the ERP, and the EDI provider.

    1. Client needs
    2. You share the details
    3. Details received
  2. We map and quote

    You get a document list, a fixed quote, and a partner test schedule.

    1. Scope and plan
    2. Proposal to resell
    3. Your quoteYOUR LOGO
  3. Go live under your brand

    Tested maps and runbooks handed over under your firm's name.

    1. Done by our team
    2. Your brand on it
    3. Handed to your clientDone
  • Stay client-facing

    Your client sees your team, and we stay behind the scenes.

  • Partner-ready maps

    Maps built to each retailer's guide, ready for its test cycle.

  • Fixed-price quotes

    Each trading partner priced upfront, so your proposal keeps its margin.

  • Runbooks for handover

    Document lists and runbooks your consultants can hand to the client.

The Right Technology for Your Project

Technology Stack

We connect to the EDI provider or VAN you already use, map standard X12 and EDIFACT documents, and build on tools your team can maintain.

    • X12 850 and 855
    • X12 856 ASN
    • X12 810 invoice
    • X12 846 inventory
    • EDIFACT
    • AS2
    • SFTP
    • VAN
    • OpenAPI logoEDI APIs
    • NetSuite
    • SAP
    • Microsoft Dynamics 365 logoDynamics 365
    • Shopify logoShopify
    • Amazon logoAmazon
    • Node.js logoNode.js
    • Python logoPython
    • PostgreSQL logoPostgreSQL
    • AWS logoAWS

FAQ

Frequently Asked Questions

Straight answers on EDI project costs, timelines, providers, APIs versus EDI, and connecting partner documents to your ERP and 3PL.

  • EDI work with DeveloperLook starts at $1,000 for one trading partner's orders, acknowledgments, ship notices, and invoices. Up to 3 partners with inventory feeds and carton labels start at $3,350, and programs with a 3PL and Amazon start at $7,400. Your EDI provider's fees stay separate, and you get a fixed quote after a free review.

  • One trading partner takes 2 to 4 weeks, including that partner's test cycle. Three partners take 4 to 8 weeks, and full programs take 6 to 12 weeks. The retailer's testing calendar usually sets the pace, so we ask for each partner's onboarding contact during the free review.

  • EDI integration is connecting the documents you exchange with trading partners to your own systems. Purchase orders arrive as X12 or EDIFACT files and post straight to your ERP, while ship notices and invoices go back out from ERP data. Without it, EDI stops at a portal and your team retypes everything.

  • Start with the providers your retail partners already work with, then check how each one connects to your ERP. Compare per-document or monthly fees and support for every document your partners require. An EDI integrator then connects that provider to your ERP, so favor one with a clear API or AS2 option.

  • No single EDI platform is best for mid-sized enterprises: the right one connects cleanly to your ERP and already supports your partners. Full-service networks such as SPS Commerce or TrueCommerce maintain maps for you. API-first networks such as Orderful suit teams with developers. We compare them against your partner list before you sign.

  • EDI is a fixed document standard most large retailers still require, while APIs exchange data in real time on each partner's own terms. Retailers and distributors run their supplier programs on EDI, so suppliers can't skip it. APIs suit partners that offer them, such as marketplaces or 3PLs on modern platforms. Many suppliers run both side by side.

  • API-based EDI lets your systems send and receive JSON through an API while the provider handles X12 translation and partner connections. Your ERP doesn't parse raw EDI files. It suits teams with developers, and it still follows each partner's implementation guide, so partner testing works the same way.

  • You connect incoming orders to production planning, not just to sales orders. We post 850 orders to the ERP, check stock or schedule production, and send 855 acknowledgments with confirmed dates. When production finishes, the ship notice and invoice build from the same records, so manufacturers stop retyping at each step.

  • You connect the EDI provider to your ERP over AS2, SFTP, or the provider's API, then map each document to ERP records. NetSuite, SAP, and Dynamics 365 each have their own EDI options, covered on our pages for those systems. For other ERPs, we post orders through the ERP's API and send documents back from its data.

  • Most current EDI vendors run in the cloud, including SPS Commerce, TrueCommerce, Cleo, and Orderful. They differ in how you connect: some offer AS2 or SFTP file exchange, and others offer REST APIs with JSON. We check which option your ERP handles best before recommending a vendor, and the contract stays between you and them.

Saimul IslamFounder & CEO, DeveloperLook

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