Automated Order Management
Fewer errors
Automatically convert incoming orders into sales orders in NetSuite.
NetSuite EDI integration services
We connect NetSuite to the EDI provider you already trade on, so purchase orders, invoices and shipping notices move between your trading partners and NetSuite without anyone rekeying them.
We are the integration layer, not the EDI provider
Most businesses looking at NetSuite EDI integration already have EDI. A retail customer mandated it, and it runs through a provider such as SPS Commerce, TrueCommerce, OpenText or a VAN. The documents arrive. The problem is that they stop at the EDI platform and someone rekeys them into NetSuite.
That is the gap we close. We are not an EDI provider and we do not replace the one you have. We build and maintain the connection between that platform and NetSuite so an incoming 850 becomes a sales order, an outbound 810 is generated from NetSuite billing, and an inbound 856 updates the records your warehouse depends on.
The work is mostly in the mapping rather than the connection. Trading partners implement the same standards differently, and a retailer will reject documents on rules specific to them. Getting that mapping right, and having somewhere sensible for failures to surface, is what determines whether the integration holds up once real volume runs through it.
Compare integration optionsUse cases
Automated Order Management
Automatically convert incoming orders into sales orders in NetSuite.
Warehouse & Inventory
Automate inventory updates based on real-time data exchange with suppliers.
Supply Chain Visibility
Enable Vendor Managed Inventory by allowing suppliers to access inventory data.
Logistics & Transportation
Integrate with logistics providers to automate shipment and freight information exchange.
Use cases
| Data / workflow | Typical direction | What it covers |
|---|---|---|
| 01Purchase Orders (850) | Trading Partner ↔ NetSuite | Sent and received electronically. |
| 02Invoices (810) | NetSuite → Trading Partner | Automated document exchange. |
| 03Shipping Notices (856) | Trading Partner ↔ NetSuite | Advance shipping notices prepare for incoming shipments. |
| 04RMA Data | Trading Partner ↔ NetSuite | Return and refund information exchanged automatically. |
Inside NetSuite
Sales Orders
Purchase Orders
Inventory Records
RMA & Credit Memo Records
Our NetSuite EDI integration options
Established connector routes for standard workflows — assessed against what is actually supported before recommending one.
Assessment route
An assessment of whether a native or marketplace connector route already covers your required workflows — commonly used for shipment status, carrier data, labels and inventory movement sync.
Platform-led orchestration for multi-flow sync, transformations, monitoring and managed exceptions.
Our NetSuite EDI integration options
Prebuilt connectors and EDI templates for purchase orders, invoices and shipping notices, using AS2, FTP and VAN protocols — commonly used for shipment status, carrier data, labels and inventory movement sync. The platform handles orchestration, field mapping and transformations between systems, with retries and exception visibility built into the flow.
Our NetSuite EDI integration options
Bridge additional trading-partner systems into the EDI–NetSuite data flow where needed — commonly used for shipment status, carrier data, labels and inventory movement sync. The platform handles orchestration, field mapping and transformations between systems, with retries and exception visibility built into the flow.
Enterprise iPaaS
Relevant where Boomi is already a strategic platform coordinating application, data and process integrations — commonly used for shipment status, carrier data, labels and inventory movement sync.
API-led enterprise route
Most relevant where reusable APIs, centralized policies and a wider application network already matter — commonly used for shipment status, carrier data, labels and inventory movement sync.
Purpose-built interfaces through NetSuite's REST API, SuiteScript and RESTlets for requirements standard routes cannot represent.
Our NetSuite EDI integration options
Real-time data exchange, ideal for complex needs and fast scaling — commonly used for shipment status, carrier data, labels and inventory movement sync. Scope, validation rules and error handling are defined explicitly in code, giving full control at the cost of more implementation and maintenance effort.
Our NetSuite EDI integration options
Deep customization for specific EDI workflows and custom logic — commonly used for shipment status, carrier data, labels and inventory movement sync. Scope, validation rules and error handling are defined explicitly in code, giving full control at the cost of more implementation and maintenance effort.
Evidence-led recovery for a live integration that is unreliable, slow, duplicated or hard to monitor.
Rescue route
We diagnose failed syncs, mapping errors and reliability gaps in an existing integration, then stabilize it with error logging, retry mechanisms and ongoing support after go-live.
Exceptions, reliability & governance
Every phase reduces uncertainty. Decisions, mappings, test evidence and ownership remain visible throughout the engagement.
Systems, volumes, records, exceptions, stakeholders and success criteria.
Architecture, data ownership, mappings, transformations and controls.
Flows, scripts, credentials, monitoring and operational documentation.
Happy paths, exceptions, duplicates, refunds/adjustments and business sign-off.
Cutover, observation, incident paths, handover and agreed support coverage.
Failed documents are logged with the reason for the failure and can be retried rather than disappearing silently, so a rejected order surfaces to a person instead of being discovered when a partner chases it.
Why choose ERP Peers
How we approach every EDI NetSuite integration, from discovery through long-term support. This integration is commonly used for shipment status, carrier data, labels and inventory movement sync.
Most businesses looking at NetSuite EDI integration already have EDI. A retail customer mandated it, and it runs through a provider such as SPS Commerce, TrueCommerce, OpenText or a VAN. The documents arrive. The problem is that they stop at the EDI platform and someone rekeys them into NetSuite.
Automatically convert incoming orders into sales orders in NetSuite.
Sent and received electronically.
Failed documents are logged with the reason for the failure and can be retried rather than disappearing silently, so a rejected order surfaces to a person instead of being discovered when a partner chases it.
These verified reviews relate to ERP Peers’ wider NetSuite work, not a NetSuite EDI integration-specific engagement.
Integration case studies
NetSuite, Amazon Vendor Central and EDI (855/754/856/810)Project context
This engagement centered on multi-channel integration with Amazon Vendor Central using NetSuite, Amazon Vendor Central and EDI (855/754/856/810), resulting in connected order, shipment and invoicing flow, with real fulfillment exceptions handled.
Read the complete case study →“ERP Peers has been a great partner for us. They have a strong understanding of NetSuite integrations and were able to handle the complexity of connecting NetSuite, Amazon Vendor Central, and our fulfillment process. What I appreciated most was their ability to understand the business side of the integration, not just the technical requirements. They were responsive when issues came up and worked with our team to get things resolved. I would definitely recommend ERP Peers to any business looking for a reliable NetSuite integration partner.”
CFO
Other integration services
Every page in the NetSuite Inner Integration family, in one place. Click any card to open that integration.
This is only a sample of what we support. We can assess the systems and workflows that need to connect.
NetSuite integration guidance
Integration guidance
API integration
iPaaSNo. If you already trade through SPS Commerce, TrueCommerce, OpenText, a VAN or any other provider, that stays in place. We build the connection between that platform and NetSuite. Replacing a working EDI relationship is disruptive for your trading partners and rarely the actual problem.
Connecting the EDI documents your trading partners send and expect to the corresponding records in NetSuite. An inbound 850 purchase order becomes a sales order. An 810 invoice is generated from NetSuite billing and sent out. An 856 advance shipping notice updates what your warehouse expects. Without the integration, those documents exist in the EDI platform and someone rekeys them.
Almost always mapping rather than connectivity. Trading partners implement the same standards differently, and large retailers enforce their own rules on top. A document that satisfies one partner gets rejected by another. Integrations also break when a partner changes requirements and nobody updates the mapping. This is why ongoing support matters more here than in most integrations.
See our general integration monitoring and error handling guideYes, and it is usually the most common ongoing work. Each new partner brings its own document requirements and testing cycle. We handle the mapping and certification for that partner rather than leaving your team to interpret their specification.
Retail and consumer goods suppliers, because large retailers mandate EDI as a condition of trading. Distribution and wholesale, where order volume makes manual entry impractical. Manufacturing with established supplier networks. Third-party logistics, where shipping and inventory documents move constantly.
It depends on your partner count and how standard their requirements are. Celigo's B2B capability handles common document types with prebuilt structures and is quicker where partners are conventional. A custom build makes more sense where mapping logic is unusual or tied to your own processes. We will recommend based on your partner list rather than defaulting to one.
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