Streamline your EDI compliance with Gilt Group. ActionEDI supports 5 of 5 document types for fast, reliable integration.
Gilt Group, a major online retailer and marketplace platform, depends on EDI to manage rapid inventory turnover and complex order fulfillment requirements. EDI compliance with Gilt Group is essential for suppliers who want their products visible and available across Gilt's digital channels. Manual order processing simply cannot keep pace with the volume and speed that Gilt Group requires from their vendor network. ActionEDI makes Gilt Group EDI integration seamless by handling protocol translation, data validation, and secure transmission automatically. We fully support the five core documents Gilt Group needs: purchase orders (810), invoices (850), advance shipping notices (856), and acknowledgments (855 and 852). This automation eliminates manual spreadsheet work and ensures orders flow smoothly from Gilt Group into your fulfillment systems. With ActionEDI, you gain real-time order confirmation, automated shipment tracking, and faster payment reconciliation. Our platform reduces order-to-fulfillment time significantly while minimizing costly errors that disrupt inventory levels. We also provide optional support for additional documents (870, 832, 846, 997) to enhance your Gilt Group partnership as your business scales.
ActionEDI currently supports these EDI document types for Gilt Group:
These additional document types can be configured for Gilt Group integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage Gilt Group vendor requirements. Suppliers choose ActionEDI to handle their Gilt Group EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.
ActionEDI has the expertise to get you easily mapped to Gilt Group and any other supply chain partner.
