Made for Cin7 Core
Price tiers, tax rules, locations, credit limits, draft or authorised: Cin7Flow follows your Cin7 set-up instead of working around it.
Your retailer wants purchase orders, invoices and despatch advice exchanged as files. Cin7Flow handles that exchange and keeps Cin7 Core in step, so nobody re-keys an order or builds an invoice file by hand.
EDI is two companies' systems swapping business documents as files in an agreed format. For a Cin7 Core supplier, these are the ones that matter.
| Document | Direction | What Cin7Flow does | Status |
|---|---|---|---|
| Purchase order | From your retailer | Raised as a Cin7 sale with the retailer's PO number, store and delivery address, after checking SKUs, prices and credit. | Live |
| Resent or changed order | From your retailer | Compared with the sale already in Cin7. Identical resends are filed; changes wait for your decision. | Live |
| Invoice | To your retailer | Written from the Cin7 invoice in the retailer's format, once invoiced or once the goods are despatched. | Live |
| Invoice cancellation | To your retailer | Sent when an invoice that already went out is voided in Cin7. | Live |
| Despatch advice (ASN) | To your retailer | Built from the Cin7 fulfilment, with tracking and the quantities shipped. | Coming soon |
Getting orders into Cin7 is the part everyone plans for. Sending invoices, cancellations and despatch advice back, in exactly the format and at exactly the time the retailer expects, is where most EDI projects run over.
We scope both directions from the first call, so there are no surprises when the retailer starts testing your invoices.
Price tiers, tax rules, locations, credit limits, draft or authorised: Cin7Flow follows your Cin7 set-up instead of working around it.
An order that doesn't fit waits with a plain-English reason, and the right person is emailed. Nothing goes into Cin7 half right.
Invoice files are checked against the retailer's specification and test files, line by line, before anything goes live.
Connections to the retailer's server come from one fixed address, so their IT team can let it through the firewall.
Already running EDI through Make? We move it onto Cin7Flow, with cut-over protection so nothing that was already sent goes again.
Built and supported from Brisbane by Cin7 Core consultants, hosted in Sydney. You talk to the people who built it.
We read the retailer's EDI guide and test details with you, and agree what goes in and out of Cin7.
Their fields to Cin7's, their product and store codes to yours.
Orders and invoices run on our staging server and in the retailer's test process.
Draft sales first while your team compares, then authorised. Invoices start flowing back.
Purchase orders into Cin7, invoices and cancellations back, on Tradelink's schedule.
LiveMitre 10 purchase orders raised as Cin7 sales, with their store and product codes translated.
LiveIf they exchange files over SFTP or FTP, directly or through an EDI provider, we can usually build their flow.
On requestBring a sample order or invoice file to a 30-minute call and we'll walk you through how it would land in Cin7 Core, and what goes back to your partner.