Tesco
Connect to Tesco seamlessly and efficiently with Cleo
Cleo's cloud-based integration platform makes it easy to connect to Tesco 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 Tesco.
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 Tesco Including:
- Purchase Orders (850): Tesco uses purchase orders to communicate their orders to suppliers. Purchase orders include information such as the item number, quantity, unit price, and delivery date.
- Invoices (810): Suppliers submit invoices to Tesco 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.
- Advance Ship Notices (856): Suppliers submit advance ship notices to Tesco 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.
- Product Activity Data (855): Suppliers submit product activity data to Tesco to provide them with information about their inventory levels, sales, and returns. Product activity data is used by Tesco to forecast demand and to make sure that they have enough inventory on hand to meet customer needs.
- Product Catalog Updates (832): Vendors submit product catalog updates to Tesco to keep their product information up-to-date. Product catalog updates include information such as the item number, description, specifications, and images.
- Transportation Shipment Status (852): Suppliers submit transportation shipment status messages to Tesco to keep them informed of the status of their shipments. Shipment status messages include information such as the current status of the shipment (e.g., in transit, delivered, etc.) and any estimated delivery dates.
- Return Material Authorization (840): Suppliers submit return material authorizations to Tesco to request permission to return goods. Return material authorizations must include information such as the purchase order number, item number, quantity, and reason for return.
In addition to the above transactions, Tesco 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 Tesco
We can handle your unique EDI, non-EDI and API integration needs.
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