EDI for Canadian suppliers, at one flat price

Weredi is a Montréal-based EDI platform for Canadian suppliers, in French and English. One price from $199 CAD a month covers every trading partner and every transaction, and Weredi tracks what retailers deduct so you can dispute it.

Start freeLearn more

Why Weredi

Most EDI vendors show you a brochure. We show you the spec.

The full specification for every partner in our network, a validator that checks your own file against it, and the price — all public, all free, no account, before you ever talk to us.

Browse the library Find a guide to validate against

No account, no email, no call.

355

partners published

1,564

guides, segment by segment

111,293

accepted codes documented

AI, where it earns its place

AI reads the spec. The standard checks its work.

Implementation guides arrive as PDFs — hundreds of pages, a different layout from every partner. Weredi reads one and builds the working guide from it, then verifies every segment against the X12 standard before it is used. What a mapping analyst does in weeks takes minutes, and nothing is taken on trust.

What your partner sends you

A PDF. Sometimes 200 pages of it.

Retailer_850_Implementation_Guide.pdfp. 14 / 212

03/06/08Purchase Order - 850

850Purchase Order

Functional Group=PO

Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment.

Heading:

PosIdSegment NameReqMax

010STTransaction Set HeaderM1

020BEGBeginning Segment for Purchase OrderM1

050REFReference IdentificationM>1

080FOBF.O.B. Related InstructionsC>1

110CSHSales RequirementsM1

150DTMDate/Time ReferenceC10

LOOP ID - N9

In SECONDS, not weeks

What you get back

A structured guide you can validate against.

850 Purchase Order · structured guideVerified against X12

Heading

STTransaction Set Header

ST-01Transaction Set Identifier Code

ST-02Transaction Set Control Number

BEGBeginning Segment for Purchase Order

BEG-01Transaction Set Purpose Code

BEG-02Purchase Order Type Code

BEG-03Purchase Order Number

BEG-05Date

REFReference Identification

REF-01Reference Identification Qualifier

REF-02Reference Identification

SAC Loop

Upload the PDF, get the guide

Classic X12 guides, spreadsheet exports, vendor templates, prose with annotated samples — it reads what your partner actually sent, not a format we insisted on.

Nothing is taken on trust

Every extracted segment is checked against the X12 standard — elements, data types, lengths and valid codes — before it is saved, and each one carries a confidence score you can see. The AI proposes; the standard decides.

Catch it before the chargeback

Once the guide is in, every document is checked against it automatically. Missing segments, bad codes and wrong lengths surface as warnings on your screen — not as a deduction on your remittance six weeks later.

This is the part that used to be a room full of mapping analysts. It is why adding a partner does not come with a lead time.

The map is yours to change

A retailer changes their spec, you edit the map and move on. Not a ticket, not a change order, not a lead time. Most customers run the whole thing themselves — managed is available, never required.

See what you own

Every spec in the open

Read your partner’s requirements segment by segment — every element, length, data type and accepted code — before you commit to anything.

Find your partner

Find the rejection first

Paste a real document and see exactly which segments, elements and codes your partner will refuse. Seconds, not a failed test cycle.

Try the validator

Partner #30 costs what partner #1 costs

One published price. No per-partner fee, no per-character billing, no charge for growing. You can work out your bill without calling anyone.

See the pricing

It lands in your system

Orders arrive in your accounting system and invoices flow back out — QuickBooks Online, Sage Business Accounting, NetSuite, SAP (coming soon), Dynamics 365 (coming soon), Acomba (coming soon).

See the integrations

One product, one login, one invoice

Not three acquisitions stitched together with separate screens, separate billing and separate data models. What you see in the demo is the thing you log into.

About Weredi

And a few things they would have to rebuild to match

Both directions, all the way through

Orders in, invoices out, payments applied against them, acknowledgements reconciled. Not a one-way feed that stops at your inbox.

Every partner, scored

A compliance grade per trading partner, built from what they actually accepted and rejected, so you can see which relationship is about to cost you money.

French and English, throughout

The platform, the guides and the support all work in both languages. This page does too — that is not a translation layer bolted on for Québec.

Before you talk to sales

With Weredi

Typical EDI vendor

Read your partner’s full specification

Public and free

After you sign

Test one of your real documents against it

Free, unlimited

During onboarding

Find out what it costs

Published on the site

Request a quote

The retailer changes their spec

Edit it yourself, same day

File a change order

Add your thirtieth trading partner

Same price as your first

A new line on the invoice

Have a really good year

Costs you the same

Costs you more

Take your data elsewhere

Export it yourself

A migration project

Everything in the Weredi column is on this site right now. Check it before you believe it.

Built for how you actually trade

ERP integration Fully managed EDI For retailers For suppliers Automotive supply chain B2B e-commerce For 3PLs For groceries For pharmaceuticals Dropship EDI

EDI connected to the accounting system you already run

On Weredi Plus, Weredi connects directly to QuickBooks Online, Sage Accounting, Xero and NetSuite: your retailers’ orders land in your books, and your invoices go back out as EDI. Any other system connects through the REST API.

See what each ERP connector does →

Questions buyers ask

What is Weredi?

Weredi is a Montréal-based EDI platform for Canadian suppliers. It reads your retailers’ EDI specifications, builds and validates your documents, exchanges them over AS2, SFTP or FTP, and tracks what retailers deduct from your payments. The platform and support work in French and in English.

Who is Weredi for?

Suppliers and manufacturers whose retailers, grocers, distributors or 3PLs require EDI, and who want one flat price instead of fees per trading partner or per document.

How is Weredi priced compared with other EDI providers?

Weredi charges one flat monthly price, from $199 CAD, with unlimited trading partners and unlimited transactions. Adding a partner or sending more documents does not change the price.

Can I see my retailer’s EDI requirements before signing up?

Yes. The Weredi network publishes the EDI specifications of more than 350 trading partners, segment by segment, with a free validator that checks your own file against them. No account is needed.

Speak to an EDI expert today

Connect with one of our experienced EDI experts to learn how Weredi’s Modern EDI Platform can handle your company’s EDI needs.

Start free