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tilly EDI Automation Suite

Connect to tilly with confidence using Cogential IT LLC's world-class EDI platform. Our real-time ERP integration ensures your Textiles & Apparel data flows smoothly between partners and internal systems.

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BlueCherryNetSuiteInfor CloudSuite Fashion
AS2
Barcode: GS1-128
Zero-Click Definition

What is tilly EDI?

tilly EDI is a structured electronic data interchange framework that enables textile and apparel suppliers to transmit and receive standardized business documents directly with tilly’s procurement and logistics systems. This digital integration ensures compliance with tilly’s vendor guidelines, automating order acceptance, shipment notification, and inventory visibility within a secure, real-time exchange environment.

EDI 810 Invoice
EDI 846 Inventory Inquiry/Advice
EDI 850 Purchase Order
Operational Focus

Apparel vendor EDI compliance focus

  • Strict validation of tilly’s purchase orders and invoice formats to prevent chargebacks.

  • Seamless synchronization of shipment data with your ERP for accurate inventory updates.

  • Reliable AS2 connectivity ensuring secure and uninterrupted document exchange.

tilly EDI Key TakeAway

tilly EDI readiness: Key Takeaways

Validate all tilly documents instantly.

Synchronize order data with ERP.

Maintain AS2 connection stability.

Where tilly compliance usually gets stuck?

Most tilly EDI compliance gaps arise when order processing and document mapping operate in silos.

01 01

Is your order acknowledgment lagging behind tilly’s schedule?

Delayed 855 responses can trigger order cancellations and erode your vendor scorecard.

02 02

Are your ASN details mismatched with actual shipments?

Inaccurate carton counts or UPC codes frequently cause chargebacks, returns, and strained trading relationships.

03 03

Does invoice data fail tilly’s three-way match requirement?

Mismatched invoice details against the PO and receipt evidence typically suspend funds and require manual correction.

The Cogential IT Edge

Why we are tilly’s ideal EDI partner?

Cogential IT combines deep apparel supply chain expertise with pre-built tilly maps, ensuring swift onboarding and zero-day compliance.

Pre-certified tilly maps

Our pre-certified tilly EDI maps eliminate manual formatting, reducing validation errors and cutting onboarding time in half.

Apparel industry specialization

We understand textile seasonality, SKU complexity, and omnichannel demands, ensuring EDI aligns tightly with your operational rhythm.

Flexible ERP integration support

Connect tilly EDI to any ERP, from NetSuite to Infor, without disrupting existing financial or inventory processes.

AS2 communication mastery

Our secure AS2 connectivity guarantees 99.9% uptime and encrypted data transmission, meeting tilly’s stringent protocol requirements.

Label and packing slip accuracy

Automated generation of barcode labels and packing slips that match the ASN prevents shipment discrepancies at the warehouse.

Compliance monitoring & alerts

Real-time monitoring flags document errors before they reach tilly, protecting your vendor score and cash flow consistently.

Ready to streamline your tilly compliance?

Let our EDI specialists manage tilly’s specifications while you focus on scaling your apparel brand.

label and ASN readiness

Keep barcode, carton, ASN, and invoice data aligned.

Barcode labels and packing slips must mirror the ASN to prevent discrepancies at tilly's receiving dock.

01

Carton count match

Verify carton totals on the label correspond exactly to the ASN container details.

02

UPC code accuracy

Each item’s UPC on the label must align with the PO line item and ASN data.

03

Ship-to location verified

Ensure the label’s ship-to address matches tilly’s routing guide for the designated DC.

04

Packing slip sync

The packing slip inside the carton must reflect the label’s content and match the invoice.

COMPLIANCE AND ONBOARDING
tilly

Our approach to tilly EDI compliance and onboarding

We validate every tilly document, test connectivity, and guide your team through a structured onboarding plan.

01

Vendor profile creation

Establish your secure trading partner profile in tilly’s system with correct EDI identifiers.

02

Connectivity testing

Conduct AS2 certificate exchange and loopback tests to ensure uninterrupted data transmission.

03

Document mapping & validation

Map all transaction sets and validate each against tilly’s schema to prevent errors.

04

Label and slip alignment

Verify barcode labels and packing slips match the ASN content to avoid shipment hold-ups.

05

End-to-end pilot testing

Run a complete order-to-invoice cycle with dummy data to confirm all integrations.

06

Go-live support

Provide hyper-care monitoring during the first live transactions to resolve issues instantly.

tilly EDI LAUNCH SUPPORT

Ready to simplify
EDI onboarding?

Cogential IT can help your team prepare tilly EDI documents, labels, ERP integration, connectivity, testing, and go-live support — so compliance does not become a manual operations burden.

Supported: 850 856 810 855
READINESS PATH

Move from requirement review to monitored go-live

01
Review Requirements EDI document and schedule requirements for tilly
02
Connect Systems ERP, warehouse, production, and finance data integration
03
Launch & Monitor Test, launch, monitor, and fix document exceptions
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Free checklist

Get the tilly EDI Compliance Checklist

Use this checklist to prepare your tilly EDI workflow before onboarding.

Document readiness checks ERP and system integration planning Testing and go-live support checklist Exception and acknowledgment monitoring
tilly EDI Knowledge Base

Frequently Asked
Questions

Everything you need to know about trading with tilly via EDI — from document requirements to compliance details.

DOCUMENT CONTROL

Every tilly document, precisely routed

Schedule-driven EDI requires every document to land in the right system at the right time. Cogential IT guarantees seamless X12 integration with tilly — from purchase orders to invoices, every transaction is validated, mapped, and delivered with precision.

850
Purchase Order OUT
810
Invoice OUT
856
Advance Ship Notice OUT
855
PO Acknowledgment IN
997
Functional Ack IN
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Expert review
Talk to an EDI specialist

Get practical guidance for trading partner, ERP, shipping, and document automation.

Faster discovery

Share your requirement once and we'll help identify the best integration path.

Secure & compliant

Built for reliable, auditable, business-critical data exchange workflows.

What happens next?

We review your submitted details, identify the right integration approach, and follow up with practical next steps.

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