We offer so-called *EDI connection to suppliers. When the connection is in place, just enter the order number when ordering and the items are then pushed straight into the correct order in the system.

In the list below, you can see which suppliers we offer connection to right now.

Miss your supplier? Contact us and we will consult with the supplier. All major suppliers can be added, provided that the supplier offers the EDI connection.

In the list below, you can see which suppliers we offer connection to right now.

How to add a supplier

Step 1

Let your seller at each supplier know that you want to connect with “EDI” to us. Your seller then places an order on this and items will automatically be entered in the order number you enter when ordering from the supplier.

Step 2

Add an EDI connection by following these few steps.

1. Sign in with your admin account.
2. Click Add Integration, which you will find at the very bottom under Group Settings.
3. In the list, select the supplier you want to connect to.
4. Fill in the required information – your customer number or organization number.

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To connect to Ahlsells and TVH, fill in your organization number.

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To connect to these suppliers, fill in your customer number.

*EDI, which stands for electronic data interchange, is the intercompany communication of business documents in a standard format. The simple definition of EDI is a standard electronic format that replaces paper-based documents such as purchase orders or invoices.