Our Walmart suppliers see up to 78% fewer POD disputes after we replace portal data-entry with true X12 EDI. Full implementation is done by us. You're live in days, not weeks.
Measured on an active Walmart supplier after twelve weeks on our stack. Your results track with document cleanliness, carrier mix, and category — we'll run the numbers for your account before we quote.

Every Walmart PO, MABD window, and open case in one screen — with live OTIF right next to the work you still need to do.

Every Walmart deduction parsed from the 820 — PPD, Volume, POD, and Other. The moment POD drift crosses 1.05%, you hear about it. Not at the next audit.

Every envelope in and out — 810, 856, 997 acks, 864 rejections, 812 debit memos. Timestamped, queryable, disputable. "We never got it" stops being an argument.
We pull your Walmart vendor profile, ISA IDs, and document specs. You give us the master data; we do the mapping.
Day 1Certificates issued, AS2 endpoint stood up, partnership agreement with Walmart activated. Test messages flowing.
Day 2-3Real 850 in, 855 + 856 + 810 out. Validated against Walmart's companion guide. ERP / accounting wired up.
Day 4-6Production flipped on. Your team watches the queue instead of typing into the portal. We stay on-call for week one.
Day 7-10Hosted, monitored, SOC-ready. Certificate rotation handled.
Trading-partner profile, ISA IDs, test & cert cycles with Walmart EDI.
Built against your SKU master, tied to your ERP or accounting system.
Auto-classify, alert the owner, and either auto-fix or queue for review.
Post Walmart remittance straight to QuickBooks with deduction breakdown.
Carrier labels generated from the ASN. BOLs attached before the truck leaves the dock.
Alerts before you miss a ship window, not after Walmart charges you.
We babysit the pipeline. When Walmart changes a spec, we adjust — you don't.