TrueCommerce use standard business procedures and protocols to exchange data with suppliers and distributors. In general, we receive product activity data in the form of either EDI 852/INVRPT, XML, or a flat file from our customer’s distributors, and generate a purchase order for delivery to our customers in either EDI 850/875/ORDERS or flat file format.

We also receive certain inventory configuration files and master data extracts from suppliers, and, if requested, send distributors a PO acknowledgement file on behalf of our customers.

All of these transactions may be transported via AS2, FTP, VAN, or FTPS (FTP over SSH.)

Learn about the TrueCommerce VMI solution.