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We’ve created a Web Portal for DC & DSD suppliers with the following transactions: Detailed Invoice, Purchase Order, Purchase Order Acknowledgement, and Advance Ship Notice. More transactions can be added upon request. Please contact us for details.


Adonis requires the invoice (EDI 810) from its suppliers. We have an easy-to-use Web portal and offer three options. 1. For suppliers who wish to enter their invoices manually, we offer the creation of templates and a product catalogue which greatly reduces the amount of time spent on data entry. 2. For suppliers whose accounting program can export a file to CSV format (comma separated variables), you can import your invoices directly from your backend. We provide the import format required.  3. We can customize a solution to suit your needs.


Were you told by Loblaws that you have to use SPS Commerce as your EDI Service Provider? This is not the case. You can use the services of any EDI provider. We have software for all the current transactions such as PO, Invoice, ASN, Payment Remittance, Forecast Report, Loblaws’ transport division, and more.

Custom Integration

We do integration for users of MS-Dynamics, MS-Dynamics 265, Sage, Quickbooks, Simply Accounting and most ERP and accounting packages on the market.  There is a one-time fee associated with custom packages. Contact us for a quote.





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