ERP, WMS, EDI-connected

Process retailer orders inside your existing software

SBSA's Native ERP & WMS Operations receives sales orders from Walmart, Costco, Amazon, and 350,000+ retail partners — and delivers them directly into QuickBooks, NetSuite, Fishbowl, Shopify, and more. When your team ships, SBSA automatically sends the ASN and invoice back to the retailer. No switching screens. No manual entry. No missed EDI files.

Connects to your existing stack
QuickBooks Online NetSuite Microsoft Dynamics 365 Fishbowl Extensiv Shopify WooCommerce Logiwa SkuVault Cin7

The problem

EDI should not require a second job

Most suppliers manage EDI and their ERP as two completely separate systems — leading to manual re-entry, missed files, and costly retailer chargebacks. Native ERP & WMS Operations eliminates that gap entirely.

Double data entry slows everything down

Your team receives a retailer order in your EDI system, then manually re-enters it into QuickBooks or your WMS. Every order, every day — hours of repetitive work that should not exist.

Orders sync automatically — zero re-entry

Missing ASNs and invoices trigger chargebacks

A shipment goes out but the EDI 856 or 810 never reaches the retailer. The chargeback arrives weeks later — often $100–$500 per order, with no easy way to dispute it.

ASN & invoice sent automatically on every shipment

No visibility until something goes wrong

Without a real-time portal, teams only discover missing EDI files after a retailer complaint. By then, the damage is done and the relationship is at risk.

Live portal shows every file status, always

How it works

Four steps. Fully automated.

Your team never changes how they work. Native ERP & WMS Operations runs silently in the background — connecting your retail partners to your existing software and handling all EDI communication automatically.

1

Retailer sends a sales order

SBSA receives the EDI 850 purchase order from your retail partner — Walmart, Costco, Amazon, Target, Home Depot — via AS2, SFTP, or VAN.

EDI 850 received
2

Order lands in your system instantly

The order is translated and pushed directly into your ERP, WMS, or ecommerce platform as a native record — ready to process. No imports. No copy-paste.

Auto-sync to ERP / WMS
3

Your operator ships as normal

Your team picks, packs, and generates a shipping label inside Fishbowl, Extensiv, Shopify, or QuickBooks — exactly as they do today. Nothing changes for them.

Shipping label generated
4

SBSA closes the EDI loop

The moment a label is generated, SBSA automatically sends the EDI 856 Advance Ship Notice and EDI 810 Invoice to the retailer — compliant, on time, every time.

856 ASN + 810 Invoice sent

Integrations

Built for the software your team already uses

We connect directly to your existing ERP, WMS, and ecommerce stack. No rip-and-replace. No new workflows to learn. Your operators keep working in the same screens — SBSA handles the EDI layer behind the scenes.

ERP systems
QuickBooks Online QuickBooks Enterprise Produce Pro ERP Aptean Food & Beverage ERP Prophet ERP NetSuite Microsoft Dynamics 365
WMS systems
ShipBob NetSuite WMS Fishbowl Extensiv Logiwa SkuVault Cin7
Ecommerce
Shopify WooCommerce BigCommerce

SBSA portal

Complete visibility into every EDI transaction

The SBSA portal is your command center for EDI operations. Monitor all integrations in one place, track every file by order number, catch missing documents before they become chargebacks, and maintain a full audit trail stored for 5 years.

Search by order number

Find any EDI file in seconds by order number, retailer, EDI type, or date. Every transaction across every retail partner is indexed and instantly searchable.

Analytics & reporting

Track order volumes, EDI success rates, and transmission trends. Export reports for operations reviews or retailer compliance audits at any time.

Real-time file status

Every EDI file shows its exact status — sent, received, pending, or attention needed — updated live so your team always knows where every transaction stands.

Missing file detection

The portal flags incomplete or missing EDI documents automatically — before the retailer does. Catch a missing ASN or invoice with time to act, not after the chargeback.

Audit-ready records

Every EDI transaction is stored in full for 5 years — raw files, timestamps, and transmission logs. Extend retention at any time. No gaps, no data loss, no surprises.

All integrations in one view

Monitor the health and activity of every connected ERP, WMS, and ecommerce system from one unified portal — not one screen per platform.

Key benefits

Built for teams that ship every day

Native ERP & WMS Operations is designed around one goal: let your team work inside the software they already know, while SBSA handles every EDI obligation in the background — accurately, automatically, and on time.

Zero duplicate data entry

Orders flow directly from retailers into your ERP or WMS. Your team processes each order once — SBSA handles the rest. No copy-paste, no CSV imports, no second screen.

ASN and invoice sent automatically

The moment your team generates a shipping label, SBSA triggers the EDI 856 and EDI 810 to the retailer — fully formatted to their spec and transmitted within seconds. No manual step required.

Retailer compliance, always maintained

SBSA stays current with every retailer's EDI specifications and routing guide updates. Your team never has to worry about compliance changes from Walmart, Costco, or Amazon disrupting your operations.

Live in as few as 3 business days

A dedicated SBSA account manager handles the full integration setup. Most businesses are live and processing orders within 3 to 14 business days — no internal IT resources required.

One platform for all retail partners

Walmart, Costco, Amazon, Target, Home Depot, BJ's, Grainger — manage EDI for every retail relationship from a single SBSA platform, no matter how many partners you have.

FAQ

Common questions

Everything you need to know before getting started with Native ERP & WMS Operations.

Do my operators need to learn a new system?
No. That is the core design principle of this product. Your team continues to work entirely inside QuickBooks, NetSuite, Fishbowl, Shopify, or whatever platform they use today. Orders appear there automatically. Shipping labels are generated there. SBSA runs silently in the background and handles all EDI transmission without any action required from your operators.
Which EDI transaction sets are supported?
Native ERP & WMS Operations supports inbound EDI 850 (purchase order), EDI 860 (order change), and EDI 820 (payment remittance), and outbound EDI 855 (order acknowledgment), EDI 856 (advance ship notice), EDI 810 (invoice), EDI 846 (inventory inquiry), and EDI 997 (functional acknowledgment). Retailer-specific transaction sets are also supported — contact us for specifics.
How long does implementation take?
Most businesses are fully live within 3 to 14 business days. After completing our questionnaire, a dedicated SBSA account manager is assigned to your account and handles the full technical setup — API connections, EDI mapping, trading partner configuration, and team training. You do not need internal IT resources to get started.
What happens if a retailer updates their EDI specifications?
SBSA monitors retailer specification changes and updates your EDI mappings proactively. Major retailers like Walmart, Costco, and Amazon update their routing guides regularly — often with short notice. Our team handles these changes on your behalf so your operations are never disrupted by a compliance failure.
How are EDI files stored and for how long?
All EDI files — inbound and outbound — are stored securely in the SBSA portal for a minimum of 5 years. This includes the raw EDI file, transmission timestamps, partner acknowledgments, and full status history. Storage can be extended beyond 5 years at any time based on your compliance requirements. All records are searchable by order number, date, retailer, or EDI type.
Can I use this with multiple warehouses or dropship locations?
Yes. Native ERP & WMS Operations is built to handle multi-warehouse and dropship/brokerage operations. Orders can be routed to the appropriate warehouse automatically, and the platform supports generating compliant ASNs and invoices from multiple fulfillment points under a single retailer relationship.

Ready to stop managing EDI manually?

Tell us about your current setup and we will show you exactly how Native ERP & WMS Operations connects to your stack.

Available daily 3am – 8pm ET  ·  Dedicated account manager included  ·  No long-term contract required