Home / Retail EDI Partners

Every retailer has
their own rules.
We know them all.

Supply Lens handles EDI for 50+ UK and Irish retailers: purchase orders, acknowledgements, despatch advice, and invoices, all formatted correctly for each trading partner and connected to your ERP or IMS.

50+
Retail EDI partners
5doc types
Per trading partner
UK & ROI
Markets covered
ERP & IMS
Agnostic — works with your existing system
ORDERS — Purchase Order
ORDRSP — Acknowledgement
DESADV — Despatch Advice / ASN
INVOIC — Invoice
CNTRL — Credit Note (optional)
Filter
Showing 26 retailers
UK & ROI
Tesco
Grocery · Hypermarket
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Sainsbury's
Grocery · Supermarket
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
Musgrave
Grocery · Wholesale · ROI & NI
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Waitrose
Grocery · Premium Supermarket
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
BWG Foods
Wholesale · Symbol Groups · ROI
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
Dunnes Stores
Grocery · Department · ROI & NI
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Morrisons
Grocery · Supermarket
ORDERS ORDRSP DESADV INVOIC
View integration
UK & ROI
Marks & Spencer
Grocery · Fashion · Retail
ORDERS ORDRSP DESADV INVOIC
View integration
UK & ROI
Lidl
Grocery · Discount
ORDERS ORDRSP DESADV INVOIC
View integration
UK & ROI
Aldi
Grocery · Discount
ORDERS ORDRSP DESADV INVOIC
View integration
UK
ASDA
Grocery · Supermarket
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Co-op
Grocery · Convenience
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Ocado
Grocery · Online Retail
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Iceland
Grocery · Frozen Food
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Booker
Wholesale · Cash & Carry
ORDERS ORDRSP DESADV INVOIC
View integration
UK
A F Blakemore
Wholesale · SPAR Distributor
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Bestway
Wholesale · Cash & Carry
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Nisa
Wholesale · Symbol Group
ORDERS ORDRSP DESADV INVOIC
View integration
UK
Booths
Grocery · Premium Regional
ORDERS ORDRSP DESADV INVOIC
View integration
UK
John Lewis
Department · General Merchandise
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
SuperValu
Grocery · Musgrave Group · ROI
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
Centra
Convenience · Musgrave Group · ROI
ORDERS ORDRSP DESADV INVOIC
View integration
Ireland
Londis
Convenience · BWG Group · ROI
ORDERS ORDRSP DESADV INVOIC
View integration
UK & ROI
SPAR
Convenience · Symbol Group
ORDERS ORDRSP DESADV INVOIC
View integration
Your retailer
Not listed? We'll add them.
Get in touch →
How It Works

From PO to invoice.
No manual steps.

1
PO received
Retailer purchase order arrives via EDI network, VAN, or direct file endpoint
2
Translated
Retailer codes, EANs, and depot references mapped to your item codes and warehouses
3
Order created
Sales order lands in your ERP or IMS: Unleashed, Enterpryze, or another connected system
4
ACK sent
Order acknowledgement fired back to the retailer automatically, with no manual step required
5
ASN & invoice out
Despatch advice and invoice transmitted on dispatch, correctly formatted for each retailer
ERP & IMS Support

Works with your
back-office system.

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.

Retailer EDI → Unleashed → Retailer EDI → Enterpryze →
Unleashed
Enterpryze
SAP B1
QuickBooks
Xero
Others

Don't see your retailer?
We'll get them added.

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.

Talk to us See EDI integrations →