Retailer EDI

Orders

• Fetching of orders directly from the Pick n Pay system
• Checking the pricing
• Validity of the orders
• Routing them to the correct distributor or supplier system

Invoices

• Uploading of the invoices to the Pick n Pay system
• After invoicing and before delivery

AOD’s

• Receipt of the acknowledgement of delivery (AOD) at the time of delivery

Remittances

• Receipt of an electronic Remittance advice from Pick n Pay
• Can be uploaded and processed directly to the debtor system