Supply chain collaborationRetailers Meet embedded SpicY™ AI

Industries / Retailers

Retailers

The SPICE™ Supply Chain Collaboration Platform helps retailers bring every supplier, whether on EDI or not, into one governed process for item setup, orders, shipments and invoices, so the shelf and the storefront deliver what the brand promises.

Bring every supplier into the customer experience your brand promises

Improve supplier onboarding, confirmations, changes, ASNs, receiving, invoice match, compliance and product data.

You buy from hundreds of suppliers across categories. Your customers never see them, but they feel every on-time delivery, every right item and every complete product page. Many vendors, large and small, aren’t digitally enabled. SPICE™ brings every one of them into the same governed process. Your supply chain is your customer experience.

  • One P2P process across trading partner channels
  • Earlier confirmation and shipment visibility
  • Cleaner receiving and invoice data
  • Supplier-friendly digital participation

Representative solution pattern

A representative pattern, not a customer case study. Vendors connect by EDI, API, portal and documents. Carriers and 3PLs collaborate on the shipments moving to your distribution centers and stores. Your ERP stays the system of record.

Start anywhere, go anywhere: procure-to-pay, item setup, visibility and transportation and contract warehousing all run on the same platform, so you add each one in any order.

The SPICE™ products retailers use

SpicY™ is built in. Your team can ask in plain language which POs are still unconfirmed or which shipments are late, and see the evidence behind the answer.

A change in the business creates a chance to close the gaps

  • ERP migration or new enterprise architecture
  • Trading partner network expansion or M&A
  • Digital transformation or vendor compliance requirements
  • Manual onboarding, order entry or exception follow-up

IT and architecture leaders evaluate the platform with merchandising, supply chain, operations and finance stakeholders.

FAQ

Frequently asked questions

What is retail EDI?

Retail EDI is the electronic exchange of purchase orders, acknowledgments, advance ship notices, invoices and product data between a retailer and its vendors. SPICE™ runs retail EDI with vendors that support it and gives the rest a web, spreadsheet or document-based way to take part, so every vendor follows the same rules.

Our vendors won't adopt another portal. How does that work?

Vendors choose the channel that suits them. Those on EDI connect directly. Others use SPICE Web OMS™ by web, mobile or spreadsheet, or keep emailing documents that SPICE Digital Document Service™ turns into transactions.

How does SPICE support vendor compliance?

SPICE iKompli™ certifies EDI vendors against your requirements before go-live. SPICE Web OMS™ guides non-EDI vendors through compliant ASNs and labels. SPICE Insight™ scores every vendor on on-time, complete and accurate performance, so compliance conversations rest on transaction evidence.

We don't have room for a big IT project. How much do we have to take on?

As much or as little as you choose. Start anywhere, go anywhere: you can begin with any process and add others in any order. SPICE Connect™ runs onboarding and support, so your team sets the rules without managing every connection.

Talk to a platform specialist

Connect supplier execution to the retail customer experience

Review supplier participation, P2P execution, inbound logistics and exception management across your retail network with the SPICE™ team.

Prefer to call or email? Contact SPICE™

A SPICE™ platform specialist will reply within one business day.