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Kohl's EDI Integration Logo

Kohl's EDI Orders

 

Preconfigured EDI Connections for Automated Compliance

Managing EDI with Kohl's can be complex. OrderEase is a B2B order management platform that provides a single solution to handle all your requirements, helping you bypass the manual work and limitations of legacy providers.

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How to Meet Kohl's EDI Requirements

To be a compliant Kohl's supplier, you must meet evolving EDI standards and ensure every transaction maintains flawless data accuracy.

With OrderEase, Kohl's EDI documents are always kept up to date as requirements change, ensuring every order flows cleanly into your ERP and providing you with a complete audit trail for peace of mind.

OrderEase platform showing seamless EDI integration with Kohl's and 99% error-free order processing.
Kohl's EDI 850 Purchase Order document

Supported Kohl's EDI Documents:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgement
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 860 – Purchase Order Change
  • 997 – Functional Acknowledgment

    * Additional documents can be added based on retailer or distributor requirements.

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Why Vendors Choose OrderEase for Kohl's EDI Integrations?

 

Automate Kohl's EDI Workflows

Automating routine tasks eliminates manual errors and operational delays while ensuring every order, ASN, and invoice stays in sync with Kohl's. Get complete status updates for full visibility and peace of mind.

Fast Onboarding and Launch

Sell to Kohl's quickly with our preconfigured connections. Our team works closely with you from setup to testing and launch, getting you live in a fraction of the time.

Scalable Platform That Grows with You

OrderEase helps you manage more Kohl's orders by automating EDI documents to your ERP, eliminating manual workflows from day-to-day operations. Grow your order revenue without overwhelming your team.

Predictable Pricing with No Surprise Fees

Unlike other platforms, we don't charge hidden fees for support or additional integrations. What you see is what you get, so you can budget with confidence.

EDI Capabilities Kohl's Sellers Know and Love

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

OrderEase automatically checks your EDI files for formatting and compliance issues before they reach Kohl's, helping you avoid costly rejections and chargebacks.

ERP and 3PL Integration

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation of all your Kohl's transactions.

 

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

Our platform validates every transaction to ensure file accuracy and compliance, helping you maintain your scorecard and avoid common chargebacks from Kohl's.

Stay compliant and in control of every Kohl's EDI order.

Kohl's logo - EDI integrations
Automate EDI and NetSuite

NetSuite

EDI docs, pushed to NetSuite.

Automate EDI and Blue Link

Blue Link

EDI docs, pushed to Blue Link.

Sage 300 LOGO

Sage 300

EDI docs, pushed to Sage.

Sage 50 logo

Sage 50

EDI docs, pushed to Sage.

QuickBooks logo

QuickBooks Online

EDI docs, pushed to QuickBooks.

QuickBooks Enteprise

QuickBooks Enterprise

EDI docs, pushed to QuickBooks.

Microsoft Dynamics GP logo

Microsoft Dynamics GP

EDI docs, pushed to GP.

Odoo logo

Odoo

EDI docs, pushed to Odoo.

Acumatica logo

Acumatica

EDI docs, pushed to Acumatica.

Xero logo

Xero

EDI docs, pushed to Xero.

Infor logo

Infor

EDI docs, pushed to Infor.
Zoho logo

Zoho

EDI docs, pushed to Zoho.
ShipStation logo

ShipStation

Automate Shipping.
UPS logo

UPS

Automate Fulfillment. 
ShipWise logo

ShipWise

Automate Shipping.
Frieghtview logo

Freightview

Automate Shipping.
Stallion Express logo

Stallion Express

Automate Shipping.
PPM Fulfillment

PPM Fulfillment

Automate Fulfillment. 

EDI Integration – FAQs

Have questions about how OrderEase helps with EDI orders? You're in the right place. Find answers to the most common questions about automating workflows and EDI software.

Which EDI documents are handled?

OrderEase supports all essential EDI documents, including:

  • 850 – Purchase Order

  • 855 – Purchase Order Acknowledgment

  • 856 – Advance Ship Notice (ASN)

  • 810 – Invoice

  • 997 – Functional Acknowledgment

  • 860 – PO Change
Do I need to manage any EDI files or formats?

No. OrderEase handles all document mapping, testing, translations, and compliance updates. You don’t need EDI experience—our platform and support team take care of everything.
Can you connect with my ERP, WMS, or accounting software?

Yes. We offer plug-and-play or custom integrations with leading platforms. Whether you use NetSuite, QuickBooks, Microsoft Dynamics, or a custom system, we can automate EDI data flows to and from your stack.