Certified EDI & ERP Provider

Accelerate Your WestRock EDI Workflows

Strengthen your packaging supply chain with automated EDI integration for WestRock. We exchange purchase orders, order acknowledgments, advance ship notices, and electronic invoices directly between your ERP and WestRock. Our validated mappings help you meet their paper and packaging routing requirements and avoid receiving delays or penalties. Start fast with a turnkey setup and continuous support from our dedicated EDI engineers.

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Proven EDI Compliance
Integrate with Any ERP SystemCustom Coded APIsDual-Mode Xref EngineAuto Pick & Pack 856 ASN
cloud
EDI
PO
ASN
810
997

Retail Network

Trading Partner
Inventory
Zero-Click Definition

What is WestRock EDI?

WestRock EDI is the standardized electronic exchange of procurement, fulfillment, and billing documents between WestRock and its Paper & Packaging supply chain partners. It automates purchase order receipt, acknowledgment, shipment notification, and invoicing through X12-compliant mappings, AS2 or VAN transport, and validated data flows synchronized directly with your ERP environment.

01

Paper & Packaging compliance readiness focus

Validate every purchase order acknowledgment and invoice against WestRock's X12 mapping specifications before transmission.

02

Paper & Packaging compliance readiness focus

Synchronize shipment, pricing, and billing data directly into your ERP to eliminate manual re-entry errors.

03

Paper & Packaging compliance readiness focus

Maintain stable AS2 and VAN connections with continuous monitoring, automated retries, and acknowledged receipts.

CLOUD EDI PLATFORM

WestRock EDI Integration
& Compliance

One malformed segment in an EDI 856 and a WestRock distribution center can hold your shipment — and freeze the invoice behind it. Born from the 2015 merger of RockTenn and MeadWestvaco and run from its Sandy Springs, Georgia headquarters, WestRock enforces a routing guide with zero patience for error: strict GS1-128 barcode labeling, branded packing slips on DSV orders, and precise AS2/VAN transmissions. Cogential IT absorbs that entire burden — EDI compliance is handled for you, segment by segment, so your team never touches a mapping rule and never eats a chargeback.

Pre-Transmission Validated Direct ERP Ingestion Dedicated Engineering SLA
ONE INTEGRATION · ENTIRE NETWORK X12 · EDIFACT
Your ERP
one REST API
CogentailIT
cloud EDI platform
Warehousing
940 · Warehouse Order
Freight
204 · Load Tender
Fulfillment
856 · Ship Notice
Suppliers
850 · Purchase Order
Retailers
850 · Purchase Order
Technical Architecture & Integration Engine
Engineered for Production

PO-to-Invoice Flow, Fully Automated

WestRock 850 purchase orders land directly inside your ERP the moment they transmit over AS2 or VAN, while matching 810 invoices flow back out — no rekeying, no spreadsheets, no missed billing windows.

855 Acknowledgements That Never Slip

WestRock's replenishment planning hinges on fast, accurate 855 PO Acknowledgements. We auto-generate and transmit confirmations of price, quantity, and ship dates within their required turnaround — every single order.

GS1-128 ASN Precision

Every 856 ASN ships with carton-level detail and fully compliant GS1-128 (UCC-128) label data, serialized and synchronized with the packing slip so WestRock's warehouses scan you through receiving without a hiccup.

DSV-Ready, Zero IT Lift

Branded packing slips for drop-ship vendor orders are produced automatically to WestRock's exact specification — all on our fully managed cloud EDI platform, so your IT team stays focused on your business, not theirs.

Direct ERP Integration · Flat File / REST / Webhook · Zero Rigidity
WestRock EDI Compliance

Where does WestRock compliance usually get stuck?

Most WestRock compliance failures occur when operational teams and EDI mapping work in disconnected silos.

01
Do purchase order changes reach your ERP before fulfillment begins?

Unmapped purchase order change requests create version conflicts between WestRock requirements and your live ERP orders.

Fix Gap
02
Are shipment notices accurate against physical carton and label counts?

Mismatched carton, label, and quantity data between physical shipments and ASNs triggers chargebacks and costly rejections.

Fix Gap
03
Do invoice discrepancies delay payment cycles with WestRock?

Invoices that fail to match acknowledged orders and shipped quantities stall remittance and strain cash flow.

Fix Gap
The Cogential IT Edge

What Makes Cogential IT the Right WestRock EDI Partner?

We combine certified X12 mapping expertise, prebuilt ERP connectors, and round-the-clock monitoring so WestRock suppliers stay compliant without adding internal EDI headcount.

01

Partner-Specific X12 Mapping Expertise

Our engineers build WestRock-specific X12 maps that validate every segment and qualifier before documents ever reach their gateway.

02

Prebuilt ERP Connector Library

Certified connectors for Epicor, SAP, Infor, Oracle, Dynamics, and SYSPRO push EDI data straight into your existing workflows.

03

Label and ASN Alignment

Barcode labels, packing slips, and ship notices are generated from one synchronized data source, eliminating costly physical-to-digital mismatches.

04

Continuous AS2 and VAN Monitoring

Every AS2 session and VAN transmission is monitored continuously with automated retries, acknowledgments, and immediate proactive alert escalation.

05

Rapid, Guided Compliance Onboarding

Most suppliers go live within weeks through preconfigured maps, pretested connections, and structured WestRock certification testing support from day one.

06

Dedicated EDI Support Team

Named integration specialists handle mapping changes, specification updates, and urgent troubleshooting so your operations team never flies blind.

Next Step

Ready to automate WestRock EDI workflows?

Let our specialists manage mappings and connections while you focus on growing packaging distribution.

Start Your EDI Integration ->
WestRock EDI DOCUMENT MATRIX

Review WestRock's Required EDI Documents

Understand each transaction set WestRock expects across the order-to-cash cycle.

JSON PAYLOAD 0 ERRORS
1{
2 "interchange_header": {
3 "sender_id": "COGENTAILIT",
4 "receiver_id": "ACME",
5 "usage_indicator": "I1",
6 "control_version": "00402",
7 "control_number": "000001"
8 },
9 "invoice": {
10 "number": "INV-2024-0847",
11 "date": "2024-06-14",
12 "terms": "NET 30",
13 "total": 12500.00
14 }
15}
PROBLEMS · 0 partner guide: ACME v2.4
No problems yet — hit "Run test" to validate the payload.
VALIDATION ENGINE

Validate WestRock
EDI in Minutes

WestRock's vendor requirements read like a legal contract: exact segment sequencing, mandatory qualifiers, tight date formats, and ship-to data that must reconcile perfectly across the 850, 855, 856, and 810. Cogential IT's proprietary Validation Engine interrogates every outbound document against their live routing guide before transmission — catching the missing DTM segment, the mismatched PO number, or the non-compliant barcode string while it's still fixable. Errors surface in plain English, not cryptic 997 jargon, so your team resolves issues in minutes. The result: documents that sail through WestRock's gateway the first time, backed by our Reduced Chargebacks Assurance.

  • Errors Caught Before They Cost You
    Our real-time Validation Engine screens each 850 response, 856, and 810 against WestRock's specific business rules — flagging invalid qualifiers, missing segments, and quantity mismatches before the document ever leaves your system.
  • The Reduced Chargebacks Assurance
    Every transmission we validate is backed by our assurance: if a compliant document triggers a chargeback, that's our problem, not your P&L. Compliance stops being a gamble and becomes a contract.
  • Barcode & Packing Slip Verification
    GS1-128 label data and branded DSV packing slip requirements are cross-checked against the 856 ASN line-by-line, ensuring carton contents, SSCC assignments, and slip formatting match WestRock's spec exactly.
  • Total Visibility, Live Dashboards
    Track every 850, 855, 856, and 810 in real time — functional acknowledgments, transmission status, and error insights on one screen — so Supply Chain Directors always know exactly where every order stands.
COMPLIANCE AND ONBOARDING
WestRock

How Cogential IT manages WestRock compliance and onboarding

We validate every mapping, test each connection, and certify documents before your first live WestRock transmission.

01

Partner Profile Setup

Register AS2 identifiers, exchange security certificates, and configure WestRock mailbox routing details.

02

Specification Mapping

Build X12 segment and qualifier maps aligned to WestRock's published implementation guideline requirements.

03

ERP Field Alignment

Map EDI segments to corresponding ERP fields covering orders, shipments, and invoices.

04

Label Template Build

Design GS1-128 barcode labels and packing slips that match WestRock formatting rules.

05

Certification Testing

Run complete test documents through WestRock's gateway until full certification is cleared.

06

Production Go-Live

Cut over to live traffic with closely monitored first transmissions and validation.

07

Ongoing Compliance Monitoring

Track acknowledgments, rejections, and specification changes daily with proactive alert escalation procedures.

WestRock EDI LAUNCH SUPPORT

Ready to simplify
EDI onboarding?

Cogential IT can help your team prepare WestRock purchase orders, ASNs, GS1-128 barcode labels, ERP integration, connectivity, testing, and go-live support — so compliance does not become an operations burden.

Supported: 850 856 810 855
Any ERP Integration Custom Coded APIs Dual-Mode Xref 24-Hr SLA Support
READINESS PATH

Move from requirement review to monitored go-live

01
Review Requirements EDI document, label, and compliance specifications for WestRock.
02
Connect Systems ERP, warehouse, inventory, and accounting data integration.
03
Launch & Monitor Test, launch, monitor, and fix transaction exceptions with live SLA tracking.
POWERED BY Cogential IT Services
Verified EDI Partner
Free checklist

Get the WestRock EDI Compliance Checklist

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

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

Frequently Asked
Questions

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

DOCUMENT CONTROL

Every WestRock 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 WestRock — from purchase orders to invoices, every transaction is validated, mapped, and delivered with precision.

810
Invoice
850
Purchase Order
855
Purchase Order Acknowledgment
856
Ship Notice/Manifest
C
POWERED BY Cogential IT
Verified
Enterprise EDI Consultation

Let’s design your EDI & ERP workflow the right way.

Share your requirements and our team will help you map the right approach for trading partners, systems, documents, and automation.

Consult An EDI Specialist
Book Your Demo

Share your trading partner, ERP, or document requirements — our technical team responds with practical solutions within 24 hours.

Secure Verification

By submitting this form, you agree that Cogential IT may contact you about your requirement.

Live Walkthrough

See Our Platform in Action

Schedule a personalized 1-on-1 demo with our product specialists to see how we solve your specific challenges.

24h
Response Target
EDI
Expert Review
Custom Coded APIs & Flat File

Bespoke programmatic integration for any ERP, CSV, XML, or database without rigid pre-built software constraints.

Dual-Mode Xref Architecture

Self managed web portal or turnkey managed SKU and address cross-referencing to eliminate compliance chargebacks.

24-Hour SLA & Rapid Hotfixes

Direct access to senior integration architects. Complex issues resolved within 24 hours; critical production fixes in 1-2 hours.

Predictable Low-Cost Model

Transparent pricing with minimal setup overhead and zero per-kilocharacter VAN fees for growing suppliers.

What happens next?
1 We review your submitted details
2 Identify the right integration approach
3 Follow up with practical next steps
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