Representative workflow example. It is not a customer story, testimonial, or measured outcome.
Scenario: A supplier must apply different 856 and 810 rules for each retailer without losing document status across systems.
Configured flow: The configured flow checks partner rules before delivery and records accepted, rejected, and corrected documents.
The supplier uploads the retailer guide or selects an existing partner profile.
SignalEDI checks the outbound 856 and 810 against the configured document and partner rules.
The operator reviews any unresolved field, then follows delivery and acknowledgement status from the transaction record.
What to verify in the configuration
- Apply the selected retailer rules to each 856 ASN and 810 invoice.
- Record accepted, rejected, and corrected states in one transaction history.
- Send unresolved data or policy decisions to an operator before partner delivery.