Virgin Retail

Virgin Retail is no stranger to EDI, their exchange of key business documents with trading partners is standard - successful - practice. Orders, Invoices, Credit Notes, Advanced Shipping Notes and Product File details have been in use for some years and Virgin Retail no longer see EDI as optional; it is a critical element of their trading strategy.

EDI is now a pre-requisite and an essential element of their supplier performance criteria.

Accordingly their targetted non-EDI enabled suppliers need to ensure that they are able to exchange Orders, Invoices and Credit Notes with Virgin.

Virgin has selected Freeway as a key provider of Supply Chain Solutions to help their suppliers come on board.

"The types of messages being transacted are mainly financial," says Alistair Ward of Freeway, "and this is precisely the area our integrated EDI solutions are most at home. Being able to integrate Orders and Invoices directly from any accounting system, be it large or small, and convert the messages into Virgin's EDI format (or anyone else's) is bread and butter to us. Our entry level Spectrum solution is extremely cost effective and forms the basis of the integrated solution as and when your business needs it. Perfect".

Says Robert Leaning, Virgin Retail Systems Development Manager, "Freeway provide a simple to install, cost-effective EDI solution which enables our suppliers to move effortlessly onto an operational EDI platform benefiting both customer and supplier by removing many of the hidden costs lurking within the supply chain".

Contact Freeway Sales for a fully operational demonstration system today, or call us to discuss any specific requirements.

For more information please contact Freeway's sales team on 01772 646 060 or e-mail .

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