Order intake
Read the transaction and preserve the customer reference.
Connect supplier data, customer orders and shipping information across your distribution workflows.
SAME DATA. FURTHER GOOD.Distributors operate between upstream and downstream requirements. Supplier item identifiers may differ from customer references, and a shipping notice may arrive separately from the goods. Business data needs a consistent path through those differences.

Read the transaction and preserve the customer reference.
Relate supplier information to the expected delivery.
Connect the shipping message with its recipient and response.
Illustrative workflow for this industry; the implementation follows your systems and partner requirements.
Read the transaction and preserve the customer reference.
Resolve the agreed references and business meaning.
Relate supplier information to the expected delivery.
Connect the shipping message with its recipient and response.
ILLUSTRATIVE WORKFLOW · THE IMPLEMENTATION FOLLOWS YOUR OPERATING REQUIREMENTS
A distributor receives an EDI order, resolves the customer item reference, and passes agreed information to its ERP. The outbound shipment produces a separate partner exchange. For prescription-drug distribution, use Connect RX for serialized records alongside the commercial order and shipment flow.
A clear integration brief records the document owner, the system of record, the partner specification and the result expected at each endpoint. Include ordinary transactions and one realistic discrepancy so responsibilities are clear when a handoff needs attention.

Own the physical task and the business decision.
Own interface behavior, mapping and technical investigation.
Confirm identifiers, document expectations and responses.
Companies the Maltexi team has worked with.
Your systems. Your partners. The task you need to complete.
Discuss your workflow