Blend seamlessly to our custom EDI connection for effortless data interchange with your suppliers

Improve purchase orders either for delivery into your specific warehouse to re-fill stock or for your supplier to drop ship straight to your consumer. Once your supplier confirms that items get dispatched, an Advance Ship Notice (ASN) gets returned. As soon as they raise an invoice, the document is generated automatically in Redefine Solutions. It's also possible to monitor your supplier’s inventory levels and also optionally update a virtual warehouse in Redefine Solutions.

Key Features

  • Automatically place purchase orders with your linked suppliers
  • Find out whenever your supplier ships or invoices an order
  • Synchronize your suppliers' inventory availability
  • Work together with suppliers who drop ship orders directly to your consumers

How It Works

  • Purchase orders

    Purchases raised in Redefine Solutions for your trading partners get made through our custom EDI integration.

  • Purchase order change

    Modifications to purchases in Redefine Solutions get sent to our custom EDI integration.

  • Advance ship notice

    Whenever your supplier ships items on order, an ASN is returned.

  • Purchase invoice

    Purchase invoices are generated in Redefine Solutions whenever your suppliers raise them.

  • Inventory advice

    Your supplier’s inventory availability could get synced with a virtual warehouse in Redefine Solutions.

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