Connect to Coles with EDI from TrueCommerce B2BGateway

Our fully integrated EDI & API connectivity solutions removes the need to re-key data when exchanging electronic business documents with trading partners such as Coles.

Do you need EDI connectivity to Coles? B2BGateway is the solution you need for EDI (Electronic Data Interchange) connectivity to Coles by automating your communication and the flow of business documents such as Purchase Orders, Invoices, Shipping Notices, Shipping Advice or any other requirement. B2BGateway’s solutions can also be customized to meet our clients needs, based on which ERP or Accounting Software they are using such as NetSuite, QuickBooks, Xero, MYOB, JCurve ERP or any other place of record.

What are the documents that are required by Coles?

EDI documents that are required to use for Coles are purchase orders (Eancom ORDERS), Purchase Order Acknowledgements (Eancom ORDSP), Invoices (Eancom INVOIC), Advance Shipping Notifications (Eancom DESADV) and Functional Acknowledgments (Eancom CONTRL).

However, B2BGateway can set you up with any document you need. Having our own developers maintaining our mapping means that we have the ability to customize our clients setups to their specific needs. We care about your business and we aren’t trying to fit you into our mold. We have established clients already in production with Coles and we can set you up quickly and efficiently.

B2BGateway has facilitated over 35,000 connectivity relationships across the globe to Trading Partners like Woolworths, John Lewis, KMart, JB Hi-Fi and many other retailers. Here are more common documents traded with popular trading partners: