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Case Study

Wholesale Distributor — Automated EDI with 12 trading partners

The Challenge

The Challenge

A wholesale distributor was managing EDI orders from a dozen major retail trading partners through a patchwork of manual data entry and a legacy translator that broke every time a partner changed a spec. Order errors were common, chargebacks were climbing, and the ops team spent hours a day re-keying purchase orders and ASNs by hand.

The Solution

The Solution

We implemented NetSuite as the operational core and connected it to a modern EDI/integration layer, mapping each trading partner's 850/855/856/810 documents directly into NetSuite sales orders, fulfillments, and invoices. Exception handling and partner-specific business rules were built into SuiteScript workflows so mismatched orders route to a queue instead of failing silently.

Results

The Results

  • Manual order entry eliminated for all 12 trading partners

  • EDI-related chargebacks dropped sharply within the first two quarters

  • New trading partners can now be onboarded in days instead of weeks

"The goal on an EDI-heavy distribution project is always the same: no more re-keying, no more silent failures. That's what we build toward on every engagement like this one."
Suiteley Team, Reflecting on a representative engagement

This case study is an illustrative scenario built from the kind of EDI and distribution work we do — not a specific named client. We’ll publish real, named client stories here as they go live.

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