Wayfair
Connect to Wayfair seamlessly and efficiently with Cleo
Cleo's cloud-based integration platform makes it easy to connect to Wayfair and other trading partners, regardless of their size or technical capabilities. We provide everything you need to get started, including a web-based translator, network services, and support.
✓ Automate your order-to-cash and procure-to-pay processes
✓ Gain real-time visibility into your inventory and shipments
✓ Reduce errors and improve data accuracy
✓ Cut your total cost of ownership
Cleo offers pre-built connectors to leading ERP, TMS, and WMS systems, making it easy to connect your back-end systems to Wayfair .
Creating complete, end-to-end B2B integration flows to any back-office system will streamline your operations and help you to better manage your orders, inventory, and shipments.
Learn about popular connectors:
NetSuite | SAP | Microsoft Dynamics | Oracle EBS | TMW
Attain EDI compliance for all orders and supporting documents for every trading partner.
Achieve EDI compliance, no expertise required
Onboard new business partners faster with pre-built integrations, connectors, and recyclable templates.
Accelerate onboarding and time-to-value
End-to-end visibility for your transactions and integrations gives you control over every issue.
Eliminate EDI order chargebacks and fines
Resolve B2B transaction errors before they become business problems.
Gain real-time visibility and fast error resolution
Leverage Cleo's robust trading partner network, extensive support, and countless connection options with a leading integration platform
We Support All Common EDI Documents for Wayfair Including:
- Invoices (810): Suppliers submit invoices to Wayfair to request payment for goods that have been shipped. Invoices must include information such as the purchase order number, item number, quantity, and unit price.
- Inventory Inquiry/Advice (846): Wayfair may request inventory inquiry reports from suppliers to check the availability of certain items. Inventory inquiry reports include information such as the item number, quantity on hand, and lead time.
- Purchase Orders (850): Wayfair uses purchase orders to communicate their orders to suppliers. Purchase orders include information such as the item number, quantity, unit price, and delivery date.
- Purchase Order Acknowledgement (855): Vendors send Purchase Order Acknowledgments (PO Acks) to Wayfair to confirm receipt and acceptance of purchase orders.
- Advance Ship Notices (856): Suppliers submit advance ship notices to Wayfair to notify them of upcoming shipments. Advance ship notices include information such as the shipment date, carrier, tracking number, and items included in the shipment.
In addition to the above transactions, Wayfair may also request other EDI transactions from suppliers on a case-by-case basis.
Read Our EDI Transaction Guide
"We use Cleo Integration Cloud to manage all of our EDI,
which is the lifeblood of our supply chain operations."
Kickstart your connection with Wayfair
We can handle your unique EDI, non-EDI and API integration needs.
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