Retailer Orders Come in 15 Different Formats.. Your TMS Speaks One.
EDI 204, CSV, XML, PDF — every retailer sends orders differently. Your team shouldn't spend hours translating them into something your system understands.
Manual Order Entry Is a Constant Bottleneck
- Hours spent each day reformatting orders from different retailers
- Data entry errors that cascade into delivery problems
- Delayed order processing when volume spikes
- Staff tied up on data work instead of exception handling
Common Order Formats We Handle
- EDI 204
- CSV Files
- PDF Orders
- Email Orders
- EDI 214
- XML Files
- API Feeds
- Portal Exports
The Solution
Automatic Order Normalization
We connect to your retailers and automatically translate every order format into clean, validated data that pushes directly to your TMS.
Connect Once
We build the integration to each retailer. Add new retailers without adding new manual processes.
Automatic Validation
Catch address issues, missing data, and format problems before they become delivery problems.
Clean TMS Push
Orders appear in your TMS ready to dispatch — no manual entry, no reformatting required.
After Integration
What Your Day Looks Like After
Orders from all retailers flow in automatically, no manual downloads
Data validation catches problems before they reach dispatch
New retailer integrations happen in days, not weeks
Staff focus on exceptions instead of data entry
Order volume spikes don't create processing backlogs
Ready to Automate Order Processing?
Let's discuss which retailer integrations would have the biggest impact on your operation.
Serving white-glove delivery operations across Canada and the United States
