About EDI-2-FLOW Retail NL Edition

This is an automated translation and may therefore contain translation errors or differ from reality in details

With EDI-2-FLOW Retail Edition your company can connect to the most important players in the retail market in the Netherlands.

First you need to connect your ERP to FLOW in order to send and receive the standard documents:

Receive:

• Orders

Send:

• Aperak / Acknowledgment of receipt
• Despatch Advice / Packing slip
• Invoice / Invoice

There are several options for getting documents to and from EDI-2-FLOW NL Retail Edition with your ERP:

• Use the FLOW Delivery API: Set up your own connector to FLOW.
• Connectors activated by default: Unit4 and Visma Cash
• Other: In that case you need extra help from TIE Kinetix. Please contact us via the FLOW Portal help and make a change request.