Is your EDI provider helping or holding you back

For many suppliers, electronic data interchange (EDI) starts as a customer requirement. A major retailer, wholesaler, distributor or government customer asks you to become EDI-ready, and suddenly you need a provider who can help you get connected quickly and correctly. The right provider should make trading easier. They should reduce admin, simplify onboarding, improve visibility and help your business scale. The wrong provider can do the opposite, creating delays, confusion, hidden costs and extra work for your team. Here are the warning signs to look out for.

Slow or confusing onboarding

Getting started with EDI shouldn’t feel like a never-ending project. A poor EDI provider often makes onboarding harder than it needs to be, with unclear steps, slow responses and limited guidance. You may find yourself chasing updates, resending the same information or trying to understand technical requirements that haven’t been clearly explained. For suppliers, this can be frustrating and costly. Delayed onboarding can mean delayed trading, slower customer approvals and more pressure on your internal team. A good EDI provider should give you a clear onboarding path, explain what’s needed in plain English and guide you through testing with your trading partners.

Poor support when something goes wrong

EDI issues can have a real business impact. If purchase orders don’t arrive, invoices fail or shipping notices are rejected, it can affect fulfilment, payment and customer relationships. One of the clearest signs of a bad provider is poor support. This might look like slow response times, generic answers, limited availability or overly technical explanations that don’t help you solve the problem. When something goes wrong, you need support that is practical, responsive and easy to understand. A strong provider doesn’t just tell you there’s an error. They help you understand what caused it, how to fix it and how to prevent it from happening again.

Hidden fees and unclear pricing

Some EDI providers look affordable at the start, but costs can quickly grow once you need support, testing, extra document types or new trading partner connections. For suppliers, unclear pricing makes it harder to budget and plan ahead. A good provider should be upfront about costs from the beginning. You should understand what is included, what may cost extra and how pricing changes as your business grows.

Limited customer or retailer connections

If you’re choosing an EDI provider, one of the most important questions is whether they can connect you to the customers you need to trade with. A poor-fit provider may not already support the major retailers, wholesalers, marketplaces or government agencies relevant to your business. This can lead to longer setup times, more testing and extra cost. For suppliers working across Australia and New Zealand, it helps to choose a provider with strong local experience and established trading partner connections. The right provider should understand the requirements of your customers and help you meet them with minimal fuss.

Lack of flexibility as your business grows

You might start with one customer, then add more retailers, distributors or marketplaces. You might begin with a simple web portal and later want to integrate EDI into your accounting, ERP or inventory system. A good provider should give you options. You should be able to start simple, then scale when you’re ready. That might mean moving from portal-based EDI to full integration, adding new document types or connecting with more trading partners over time. EDI should support your growth, not restrict it.

No visibility into document status

Without visibility, your team is left guessing, and that usually means more follow-up emails, more customer calls and more manual checking. A good EDI provider should give you clear visibility into document status. You should be able to see what has been sent, received, accepted, rejected or requires attention. That transparency helps your team stay in control and resolve issues faster.

Too much technical complexity

If every conversation is filled with jargon, unexplained acronyms or complicated instructions, that’s a red flag. Suppliers shouldn’t need to become EDI experts just to meet customer requirements. A good provider translates the technical side into clear business language. They explain what needs to happen, why it matters and what action you need to take.

Weak error handling

A poor provider may simply show that a document failed, without explaining why. This leaves your team to investigate the issue manually or wait for support. A better provider gives clear error messages, alerts and practical guidance. Ideally, your system should help identify common issues such as missing purchase order numbers, incorrect product codes, invalid pricing or formatting problems before they become bigger delays.

Little understanding of your business

Some providers treat EDI as a purely technical setup. But for suppliers, EDI affects sales, finance, operations, logistics and customer service. If your provider doesn’t take the time to understand how your business works, they may recommend a setup that doesn’t fit your processes. A good provider should ask questions about your customers, systems, transaction volumes, internal workflows and growth plans. That way, they can recommend an approach that supports your business, not just the technical connection.Looking for an EDI provider that makes things easier, we can help suppliers get connected, stay compliant and scale their EDI processes without unnecessary complexity. Get in touch with our experts.

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Preparing for New Zealand’s upcoming eInvoicing mandate for large government suppliers

eInvoicing adoption across Australia and New Zealand has been steadily growing over the past few years. But in New Zealand, things are about to accelerate. An upcoming government mandate will require large suppliers to send eInvoices when doing business with government agencies. For businesses working with the public sector, this is an important milestone, and a signal that digital invoicing is becoming standard practice. Here’s what the upcoming mandate means and how suppliers can prepare.

What the new mandate involves

From 1 January 2027, New Zealand government agencies must require large suppliers to send invoices electronically using the Peppol eInvoicing network. The rule applies to suppliers that:
  • have annual revenue over NZ$33 million, and
  • provide goods or services to government agencies.The goal is to modernise procurement and payments across the public sector while encouraging wider adoption of eInvoicing throughout the New Zealand economy.

Why the government is introducing the mandate

The move to eInvoicing helps address several long-standing challenges in invoice processing. Government agencies expect the change to:
  • reduce manual invoice handling
  • minimise data entry errors
  • speed up processing and approvals
  • improve payment reliability
  • support better financial transparency.
By using the Peppol network, invoices are exchanged securely and directly between finance systems, removing the need for emailed PDFs and manual entry.

How suppliers can prepare

The good news is that getting started with eInvoicing is usually straightforward. Most modern accounting and ERP platforms already support Peppol eInvoicing. To prepare, suppliers should:
  1. Check whether their accounting software supports Peppol eInvoicing.
  2. Register on the Peppol network through their software provider or a certified access point.
  3. Test sending eInvoices with customers before the mandate comes into effect.
  4. Train finance teams on the new process and workflows. Taking these steps early helps avoid last-minute pressure as the deadline approaches.
For many organisations, the move to eInvoicing also opens the door to broader finance automation.Register for our webinar “The 2027 eInvoicing mandate playbook: How to get ready and avoid common mistakes” to learn more about the einvoicing changes in New Zealand and where to start here.

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How Peppol strengthens digital trust in B2B transactions

Trust underpins every business transaction. When you send or receive an invoice, you expect it to be accurate, secure and authentic. But with email-based PDFs and rising invoice fraud across Australia and New Zealand, that trust can’t be taken for granted. Peppol helps change that.

It removes email risk

Email is one of the biggest weak points in invoicing. Business email compromise and payment redirection scams rely on intercepted or altered PDFs.

Peppol removes email from the process entirely. Invoices move directly from system to system through secure access points. No attachments, no manual handling, no opportunity to alter bank details mid-stream.

It verifies who you’re dealing with

Businesses join the Peppol network using their ABN (Australia) or NZBN (New Zealand), verified by certified access points. That means you know the sender is a registered business. You’re not relying on receiving invoices into an email address that can be easily spoofed. Transactions come through a trusted network. This identity validation adds an important layer of confidence.

It standardises and validates data

Clean data reduces operational and financial risk. Peppol eInvoices are structured, not free-form PDFs. This allows invoice information to sent straight to the recipients software, no manual inputting. Required fields must be present and validation checks happen before delivery. The result:

  • fewer errors
  • fewer disputes
  • less manual correction
  • more predictable processing.

It creates traceability

Peppol transactions generate a clear digital record of when invoices are sent and received. That audit trail supports:

  • compliance
  • governance
  • dispute resolution
  • internal controls.

For organisations working with government, this transparency is increasingly important.

Why it matters now

As fraud risks grow and digital procurement expands across A-NZ, businesses need stronger foundations for trust. Peppol strengthens digital trust by:

  • verifying participants
  • securing transmission
  • standardising invoice data
  • reducing manual intervention.

It’s not just about efficiency, it’s about confidence in every transaction.Want to learn more about how eInvoicing improves digital trust? Get in touch with our experts below.

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What changes for finance teams when eInvoicing becomes business as usual

Finance teams carry a lot of invisible stress. Late invoices. Missing details. Endless follow ups. And the quiet worry that something may have slipped through the cracks. When eInvoicing is set up properly, many of those day to day pressures ease. Not because finance teams stop caring, but because the process finally works the way it should. Here’s what finance teams stop worrying about once eInvoicing is in place.

Missed or lost invoices

When invoices arrive as PDFs by email, or on paper, it’s easy for them to be missed. Finding them later can also take time, especially when inboxes are full and folders are inconsistent. With eInvoicing, invoices are delivered system to system and land directly in your finance platform. There’s no searching through inboxes and no uncertainty about whether an invoice arrived. Finance teams can trust that every invoice is accounted for and visible.

Manual data entry errors

Any time manual input is involved, the risk of errors increases. Re keying invoice details for payment can lead to mistakes that cost time, money and confidence. eInvoicing removes manual data entry altogether. Invoice data flows straight into your software, reducing errors and freeing your team to focus on higher value work.

Chasing up missing or incorrect invoice information

When an invoice arrives without the right information, it creates extra work. Someone needs to follow up with the supplier, wait for a correction, and then reprocess the invoice. With MessageXchange, required fields and formatting rules can be enforced upfront for suppliers sending eInvoices. That means fewer incomplete invoices, less back and forth, less manual reviewing and smoother processing from the start.

Unpredictable payment cycles

Late payments often begin with slow or manual invoice handling. When invoices take time to arrive or require fixing, approvals and payments are delayed. eInvoices arrive instantly and accurately. Approval workflows move faster and payment runs become more predictable. Finance teams can rely on their timelines, and suppliers notice the difference. Less chasing. Less explaining. Less stress.

Invoice fraud and email-based risk

Email is one of the weakest links in the invoicing process. It’s easy to spoof, intercept or manipulate. eInvoicing removes email from the process entirely. Invoices are exchanged through secure, verified networks like Peppol, reducing exposure to fraud and giving finance teams greater peace of mind.Want to see how eInvoicing can be a stepping stone to financial automation? Get in touch with our experts below.

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Future-proofing your operations: EDI strategies for the next 12 months

As the end of the year approaches, many businesses are turning their attention to 2025. Planning for growth, looking at ways to improve, and finding smarter ways to scale. One area that’s often overlooked in this process is your electronic data interchange set up. If you’re relying on electronic data interchange (EDI) to connect with suppliers, customers or partners, now’s the perfect time to ask: Is your EDI setup ready for what’s next? Here are some practical EDI strategies you can put in place now to future-proof your operations for the year ahead.

1. Review your current EDI setup

Start with a quick audit:
  • Are all your key trading partners connected via EDI?
  • Are you still relying on any manual workarounds or PDFs?
  • Do your systems handle all required documents (e.g. POs, ASNs, invoices)?
  • Is your EDI solution cloud-based and easy to maintain?
Identifying gaps now helps you avoid issues during busy periods and sets you up to onboard new partners or channels more easily next year.

2. Upgrade legacy systems

If your EDI system is still running on local servers or relies on custom code, it might be time to modernise. Think about whether your system is currently:
  • easy to integrate with your ERP and finance systems
  • automatically updates and needs improved security
  • able to provide real-time monitoring and reporting
  • flexible enough for your business to grow.
Modernising doesn’t mean starting from scratch. You can often keep what works and upgrade only what’s holding you back.

3. Simplify supplier onboarding

If you’re planning to add more suppliers in the coming year, especially small ones, offer them a simple way to connect. You could use a free EDI web portal to onboard suppliers who don’t have their own EDI systems. Our web portal solution, Colladium, is free for your community to use. It speeds up onboarding, reduces manual emails and ensures your data stays clean.

4. Explore hybrid EDI/API solutions

APIs are playing a growing role in supply chain integration, especially for real-time data like inventory, pricing or order tracking. In the coming year, it could be worth looking at systems in your organisation using API and incorporating that with your EDI setup. Our Gateway solution give customers one central connection between systems, mediating between systems, connection protocols, file formats and trading partners/businesses. It can bring a lot of benefits including:
  • full visibility of data exchange activity
  • the ability to transform and manipulate data
  • ability to see errors and act, or build in escalation processes.

5. Get ahead of compliance changes

With eInvoicing standards like PEPPOL becoming more widely adopted in Australia and New Zealand, it’s worth reviewing your invoice process to be compliant. Government agencies are paying suppliers faster when using eInvoicing and we could see more business following too.

6. Use EDI data to drive insights

EDI isn’t just about moving documents; it’s also a rich source of business data. It’s worth thinking about the data you are getting from EDI and how to utilise it for reporting like:
  • Analysing supplier performance
  • Identifying common delays or errors
  • Improving order accuracy and fill rates
  • Forecasting demand more accurately
Want to learn more about future proofing your EDI set up? Get in touch with our experts.

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Using eInvoicing as a stepping stone to end-to-end finance automation

When businesses start looking at eInvoicing, they often focus on the immediate wins: fewer errors, faster processing and less chasing. And they’re all great reasons to get started. But there’s a bigger opportunity too. eInvoicing sets you up for something much more powerful: end-to-end finance automation. If your business is thinking about modernising processes or reducing the manual work your team does every day, eInvoicing is the perfect place to begin.

What eInvoicing gives you right away

eInvoicing fixes some of the most painful parts of handling invoices. It helps you:
  • cut out manual data entry
  • avoid mismatched or incomplete invoice details
  • reduce duplicate payments
  • move invoices through approvals much quicker
eInvoicing can help you:
  • issue customer eInvoices automatically
  • speed up payment times
  • improve cash flow forecasting
  • reduce manual reconciliations.
But the real magic isn’t just the faster processing, it’s the structured data you get from Peppol eInvoices. That’s what unlocks everything else.

Why structured data matters

eInvoicing isn’t just about reducing manual processing and costs. It allows you to get clean, consistent data to work with. With structured data, you can start doing things like:
  • matching invoices to purchase orders automatically
  • setting up approvals based on rules instead of manual checks
  • building dashboards that show spend in real time
  • linking invoices straight through to payment and reconciliation
It’s the difference between reacting to problems and preventing them in the first place.

What eInvoicing makes possible next

Once eInvoicing is in place, you can continue to take your finance automation further. These can be big or small, it depends on your business and where you want to go. Our Gateway solutions can take your business process automation further.

Procure-to-pay automation

You can start automating your whole procurement process including:
  • creating and sending purchase orders to suppliers
  • sending order confirmations and delivery information to buyers
  • payment reminders
  • matching invoice information against order information
  • invoice payment approval processes
  • payment runs
Want to see how eInvoicing can be a stepping stone to financial automation? Get in touch with our experts below.

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eInvoicing for government suppliers: What’s required and how to get started

If you supply goods or services to government agencies in Australia or New Zealand, chances are you’ve heard about eInvoicing. Both governments are driving adoption as part of their digital transformation programs, making it easier and faster for businesses to get paid.

If you’re a supplier looking to start your eInvoicing journey, here’s what you need to know and how to get started.

What is eInvoicing?

eInvoicing lets organisations send and receive invoices directly between software systems – no emails, PDFs or manual data entry. It removes errors and speeds up the payment process.

Why should you use eInvoicing?

In Australia, the Government’s five-day payment policy rewards suppliers who send eInvoices to federal agencies. In New Zealand, agencies aim to pay within 10 days.

Other key benefits include:

  • faster payments
  • less manual work
  • fewer invoice errors and rejections
  • better data security
  • reduced environmental impact
  • connect once and trade with multiple buyers.

How do you get started with eInvoicing?

Step 1: Check your software

Ask your software provider if eInvoicing is already built in. If not, you can connect through a Peppol Access Point like MessageXchange. Your finance or IT team may be able to confirm your options.

Step 2: Get registered on the Peppol network

Register your business using your ABN (Australia) or NZBN (New Zealand). This gives you access to securely send and receive eInvoices. Registration is done through your software or Access Point.

Step 3: Start sending

Before going live, your customer may ask you to send a test invoice first to make sure they receive everything as expected.

Additional resources

ATO – eInvoicing for businesses (Australia)
New Zealand Government – eInvoicing for businessesReady to start sending eInvoices to your government customers? Get in touch with our experts below.

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What a fully automated order-to-cash process looks like

Processing orders, shipping goods, issuing invoices and getting paid - it’s all part of the order-to-cash (O2C) cycle. But for many businesses, this process is still slowed down by manual tasks, disconnected systems and back-and-forth emails. That’s where electronic data interchange (EDI) changes everything. With EDI, you can automate the entire order-to-cash cycle from end to end, reducing errors, speeding up turnaround times and freeing up your team to focus on growth, not admin. Here’s what a fully automated O2C process looks like when EDI is working behind the scenes.

Ordering

Purchase order is received automatically

Your customer sends a purchase order (PO) and it is sent straight from their system to yours. This means you don’t need to manually input data into your software. No emails, no PDFs, no manual data entry!

Order confirmation is sent with one click (or none)

Once the PO lands in your system, an order response can be created and sent automatically. Orders can also be checked against things like stock levels before being confirmed. If an order confirmation needs changes, suppliers can reject it or suggest updates, but all the information is pulled straight from the purchase order, reducing manual work.

Delivery and shipping

Goods are picked, packed and shipped with visibility

When it’s time to ship, your system generates an advanced shipping notice (ASN) from the order confirmation. The ASN tells your customer exactly what’s on the way, when it’s arriving and how it’s packaged (pallets, cartons, etc.). If you use SSCC barcodes, they’re included too. These codes make it easy for retailers to scan and load all goods into their systems.

Payment

Invoice is created

The invoice is created in the supplier’s software. Sometimes this can even be created using the order information: No copying, no pasting, no spreadsheets and no PDFs. For some retailers, you can include tax, freight and discounts - everything they need to process payment quickly.

Payment is received and reconciled faster

Invoices need less manual input, which reduces errors. Retailers can easily complete two or three way matching, meaning their system can approve and pay the invoice without needing to check things manually.Want to learn more about message compliance testing and avoiding common EDI errors? Get in touch with our experts.

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eInvoicing KPIs: What to measure?

So, you’ve implemented eInvoicing. It can be easy to just forget about it once you’ve gone live and onboarded a few trading partners, but to really get the most the most out of it, check back against the KPIs you first set out with. This will help you track your progress and make sure achieving your goals. Here are a few that might help.

Adoption and engagement

As more of your trading partners onboard to eInvoicing, the more automation and benefits you gain. This is a key metric for getting the most from your eInvoicing investment. Here are some of the KPIs to think about when assessing your goals:
  • % of partner onboarded to eInvoicing: You should be always tracking how many of your partners have onboarded to eInvoicing.
  • % of customers receiving eInvoices: for suppliers it’s important to see how many of your customers are receiving eInvoices so you can start gaining the benefits from your implementation.
  • % of invoices sent via Peppol and % received via Peppol: tracking how many invoices are sent and received through Peppol is important to make sure you’re getting the most out of your setup.

Process efficiencies

One of the main benefits of eInvoicing is automation. Keep track of these stats to make sure you’re getting the benefits:
  • Average invoice processing time: record how long it takes to process the average invoice.
  • Manual touchpoints per invoice: at what point, if any, are staff having to intervene in the process? Knowing this will allow you to look at more ways to improve and streamline the process.
  • Invoice exception rate: how many invoices need manual review or fixing? The goal should be to see this figure continue to drop.

Financial improvement

Looking at the financial impact of processing invoices is important. If it’s all working well, the cost to process an invoice should reduce. Here are some metrics you should be tracking:
  • Cost per invoice processed: this should be assessed before implementing eInvoicing and again once eInvoicing is implemented.
  • Payment cycle time: Seeing faster invoice payments shows your processes are improving and will make your suppliers happy too.
Need help getting your eInvoicing KPIs sorted? Get in touch with our experts below.

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Futureproof against EDI errors from your suppliers

When looking to implement EDI with your suppliers, we always recommend having measures in place for if, on the off chance, things go wrong. Knowing how to deal with errors before they happen can significantly reduce delays in order processing. There are common errors to look out for, as well as ways to fix or avoid them. Plus, one way to mitigate errors once going live with suppliers is using a message compliance testing tool to automate testing with your suppliers. Let’s have a look in more detail.

Common errors and how to solve them

Missing or invalid data

The data in an EDI message needs to align with what you’re expecting. If not, messages may not end up where they’re meant to, which could cause delays in the procurement process. Or, if data you receive is incorrect, it can also make it hard to perform other automations like multi-way matching to approve invoices for payment. Some ways these errors can occur are:
  • if the data wasn't entered in your supplier’s system correctly
  • if data is in the wrong format (e.g. letters instead of numbers)
  • if a mandatory field isn’t included.
To prevent bad data from getting to you, we can setup validation rules in your MessageXchange Gateway, to make sure the data is correct before it reaches you. And if it’s not, we can automatically notify the sender, and even you.

Receiving EDI documents out of sync

Sometimes EDI messages arrive in the wrong order, or a document can go missing altogether. This can cause gaps in your data, which can lead to other processing hitting a roadblock. Often this happens when the supplier’s EDI system isn’t following the correct business flow, or it could be because files are sent closely together and one makes it before the other. To prevent this from happening, make sure you have monitoring in place so you can detect when something is missing or arrives too early. You can even automate an error message to send back to your suppliers.

Incorrect SSCC labels

If suppliers send barcodes or SSCC labels in the wrong format, they may not scan properly. That often leads to manual data entry, which defeats the purpose of automation. To avoid this, share clear labelling guidelines and make sure labels are included in your testing process.

How a message compliance testing platform can be part of your onboarding process

Testing EDI messages during onboarding is essential, but it can be time consuming. That’s where a message compliance testing platform comes in. Colladium offers a tailored service that lets your suppliers test their messages against all your EDI requirements. They can upload their files, see any errors, and fix them – all before they start sending you live messages. No back and forth, just quicker onboarding for both you and your suppliers. Want to learn more about our message compliance testing platform Colladium, click here.Want to learn more about message compliance testing and avoiding common EDI errors? Get in touch with our experts.

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Creating a communications plan to support your eInvoicing rollout

Rolling out eInvoicing across your organisation or supply chain isn’t just a technical project, it’s a change management exercise. And like any successful change, it relies heavily on clear, consistent and purposeful communication. Whether you’re implementing eInvoicing internally or onboarding suppliers, a strong communication plan is key to getting the buy-in you need and making the transition as smooth as possible. Here are our tips to create one that works.

1. Start with your audience

Not everyone needs the same information. Break your communication plan into key groups and tailor messages accordingly. For example, you might segment your audience into:
  • internal stakeholders: finance, IT, procurement, leadership
  • suppliers or customers: especially those directly impacted by the change
  • support teams: help desk or service teams who may field questions.

2. Define your core messages

Before you start drafting your communications, get clear on the main messages you need to repeat throughout your rollout. Each audience will have different concerns, so your messaging for that segment may need to answer:
  • what eInvoicing is (and isn’t)
  • why your business is adopting it now
  • the benefits for each group (e.g. faster payments for suppliers, less admin for AP teams)
  • what’s expected from each stakeholder
  • where to go for support.
Keep it simple and avoid jargon, especially for external audiences.

3. Use multiple channels

Different people engage with information in different ways. Use a mix of channels to reach your audience effectively:
  • emails: for clear calls to action and updates
  • intranet or internal newsletters: for broader awareness internally
  • presentations or meetings: to get buy-in from leadership or teams
  • FAQs or guides: to support suppliers or new users
  • webinars or drop-in sessions: to answer questions and build confidence.
For supplier onboarding, consider including communication assets like:
  • quick-start guides
  • eInvoicing explainer PDFs

4. Be transparent about timing

People like to know what’s coming and when. Your communication plan should outline:
  • when eInvoicing will go live
  • key dates for testing, onboarding, or cutovers
  • deadlines for any supplier actions (e.g. registering for Peppol)
  • when follow-ups or reminders will be sent.
A clear timeline helps manage expectations and reduces confusion.

5. Make it two-way

Communication isn’t just about sending information, it’s also about listening. Build in opportunities for feedback, questions and dialogue. For example:
  • include a contact for support or queries in every message
  • run Q&A sessions before and after go-live
  • survey your suppliers or internal users post-rollout to capture lessons.
This not only helps resolve issues quickly, but also shows that you value input, which improves buy-in.

6. Follow up and reinforce

Don’t stop communicating once eInvoicing goes live – take stakeholders on your journey. Your rollout communications plan should include:
  • follow-ups for stakeholders who haven’t taken action
  • updates on adoption metrics (e.g. “80% of suppliers are now onboarded”)
  • reminders of benefits achieved (e.g. faster processing times)
  • tips for getting more out of the solution.
Reinforcing success helps drive continued usage and ongoing optimisation.Ready to implement eInvoicing and onboard your partners? Get in touch with our experts below.

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How FMCG brands are using EDI to stay ahead

In the fast-moving consumer goods (FMCG) market, brands must be agile, data-driven and efficient, not just to meet retailer mandates, but to optimise operations, free up valuable IT resources and help teams focus on value‑added tasks.Take SunRice, one of Australia’s top branded food exporters. Since 2008, they relied on middleware to translate SAP iDoc files until 2019, when they decided to outsource this to MessageXchange. The results:
  • flexible, fast and accurate data exchange
  • much lower reliance on internal hardware, maintenance or licensing
  • huge time savings: what once took their IT team hours can now be managed in just a few clicks
  • freed-up IT resources that can be diverted toward high-value projects. For FMCG businesses, EDI shouldn’t just be box ticking exercise, it’s a strategic asset.

1. Efficiency gains and cost savings

EDI automates a suite of transactions including purchase orders, advanced shipping notices (ASNs), invoices, product catalogues and sales reports. EDI automates repetitive manual tasks, like entering PO data, checking stock availability or matching invoices, which reduces human error and speeds up transactions. For FMCG businesses where volumes are high and timelines are tight, this means faster turnaround, fewer delays and significant labour cost savings.

2. Relieve IT burden, focus on strategic work

As seen with SunRice, outsourcing EDI translation reduces dependence on internal systems and hardware, letting lean IT teams concentrate on innovation rather than maintenance. With a cloud-based provider like MessageXchange, you get regular updates, compliance with retailer formats and dedicated support. All without having to worry about hardware, infrastructure or ongoing maintenance.

3. Speed and accuracy for fast-moving goods

When every minute and every pallet counts, automation is essential. High turnover items like food and beverage require precise data, shelf-life tracking and real-time updates. Delays and data errors can translate to empty shelves or expired products. EDI ensures your data is delivered quickly, accurately and in the exact format your retail partners expect.

4. Data visibility and better decision-making

EDI platforms like those from MessageXchange, often include real-time reporting dashboards, so brands get greater insight into order status, shipment progress and performance, helping them fine-tune planning, reduce waste and improve forecasting.

5. Seamless integration with business systems

Modern EDI works with Australian favourites like MYOB, Xero, SAP and Oracle, making order-to-invoice workflows smoother, accelerating cash flow and reducing human error.

6. Scalability during growth or new projects

FMCG businesses often experience rapid shifts, expansion into new retailers, seasonal demand spikes and new product launches. With a managed EDI platform, you can easily add new trading partners or documents without redesigning your internal systems. SunRice’s decision to move to MessageXchange was driven by exactly this - the need to handle upcoming large projects without the overhead of manual configuration, costly software licenses or stretched internal teams.Ready to learn more about EDI in the FMCG industry? Get in touch with our experts.

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