Supplier Documents Integration

Modified on Wed, 9 Jun, 2021 at 3:42 PM


    Cloud Retailer includes an optional Supplier Document Integration Module. This module supports automated integrations with suppliers who are able to provide Electronic Invoice Documents in at standard format to Cloud Retailer for automated processing. Configuration of the Supplier Documents integration requires the use of Premium Support Services AND some fairly significant time investments the first time a Supplier is added to the system. Once configured, the integration between Cloud Retailer and your Supplier is seamlessly maintained with very little on-going time investments. 

    The ability to directly integrate Cloud Retailer with your supplier will be dependent on what is supported by a given supplier. Currently, Cloud Retailer supports EDI.810 formatted files. Additionally, there is a Native CSV file that can be provided to Suppliers who wish to provide the data but do not support EDI.810 - please contact the RITE Tech Support Tech to discuss this further.

    Cloud Retailer also supports direct integration with FinTech, a full integration for automatic electronic data transfer as well as integrated financial processing and reporting. The FinTech Integration is something we can help you get started with - please contact your Sales Executive for further information.

You can see a list below of a few suppliers and other 3rd parties we have worked with in the past to configure direct integration. 


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article