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EDI (Electronic Data Interchange) is the supplier's direct data feed — when they pick & load your order, their system sends an ASN (Advance Shipping Notice) telling EPOS exactly what's on its way: SKU, qty, cost, batch, BBE. When the lorry arrives, the receipt is already half-done. No photos, no OCR, no typing.
Available connectors
Connecting needs your wholesale account number and an EDI authorisation form (we send the supplier on your behalf). Setup takes ~3 working days per supplier.