Your EDI questions.
Answered.

EDI stands for Electronic Data Interchange. It is the exchange of business documents, such as purchase orders, shipping notices and invoices, between companies in a standardized electronic format. Retailers use EDI to communicate with their suppliers. Roundhouse handles that document processing for you, so your team can work with the order information without managing the EDI files themselves.

We manage the electronic documents exchanged with your retail trading partners, including purchase orders, advance ship notices and invoices, along with setup and carton-label support.

Yes. We work with every major retailer that requires EDI.

Yes. We manage trading partner setup and testing according to each retailer’s requirements.

Yes. We receive and process EDI purchase orders according to each retailer’s requirements. You can view your purchase orders and download them as PDF files in our customer portal.

Yes. We provide GS1-128 shipping labels that meet each retailer’s requirements.

Yes. We prepare and send ASNs according to each retailer’s requirements.

Yes. We prepare and send invoices according to each retailer’s requirements.

Yes. We can help reduce EDI-related chargebacks by managing document accuracy, submission deadlines, and shipping-label requirements for your retailers.