From Tesco to Travis Perkins, Boots to Amazon Vendor Central. Each trading partner runs a different EDI stack: different connections, different message formats, different cross-reference tables. Supply Lens absorbs the complexity so your ERP just sees clean orders.
Every retailer EDI integration involves two distinct pieces of work: how the data moves and what the data looks like. Supply Lens handles both, in any combination your trading partner needs.
Some retailers run a direct connection of their own. Some sit behind a managed network. Some prefer secure file drops. Supply Lens speaks all of them, so you only ever connect to us.
Every retailer asks for something different, and the buying groups often still want flat files. Whatever the format, it gets translated to clean records in your ERP.
Try clearing the search or selecting a different sector. We probably support your retailer: get in touch and we'll confirm.
Talk to the team →Supply Lens routes retailer POs into whichever ERP or inventory system you run, with the correct document series, item codes and business partner mapping for each.
Supply Lens configures each new trading partner individually. Document specs, code mappings and compliance rules are all built out before go-live. Tell us who you supply.