Purchase order intake
EDI POs become draft orders, but item, price, date, and duplicate exceptions need manual review.
Route incoming PO exceptions through Sanka with owners and audit history.
Manage EDI purchase orders, acknowledgements, ASN, invoices, inventory advice, changes, cancellations, and exception review around Shopify B2B order workflows.

















































Check buyer, item, quantity, price, delivery date, location, payment terms, and duplicate risk before accepting.
Track PO acknowledgement, shipment notice, carton or tracking data, fulfillment readiness, and 3PL follow-up.
Connect invoice, tax, fee, payment, deduction, and accounting-sync checks to the same EDI order context.
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| Purchase order intake | EDI POs become draft orders, but item, price, date, and duplicate exceptions need manual review. | Route incoming PO exceptions through Sanka with owners and audit history. |
| Acknowledgement | Confirmations, changes, and cancellations are tracked outside the commerce workflow. | Manage acknowledgement status, changes, cancellations, and customer communication in one place. |
| Shipment notice | ASN, tracking, carton, and 3PL data are disconnected from order review. | Connect fulfillment readiness, ASN tasks, and shipment details to the EDI order. |
| Invoice and reconciliation | Invoice, deduction, payment, and accounting differences appear after fulfillment. | Review invoice data, payment status, deductions, and accounting handoff before close. |
EDI POs become draft orders, but item, price, date, and duplicate exceptions need manual review.
Route incoming PO exceptions through Sanka with owners and audit history.
Confirmations, changes, and cancellations are tracked outside the commerce workflow.
Manage acknowledgement status, changes, cancellations, and customer communication in one place.
ASN, tracking, carton, and 3PL data are disconnected from order review.
Connect fulfillment readiness, ASN tasks, and shipment details to the EDI order.
Invoice, deduction, payment, and accounting differences appear after fulfillment.
Review invoice data, payment status, deductions, and accounting handoff before close.
As we grew rapidly, we needed a system that could manage purchasing, inbound, inventory sync, and outbound in one place.
We want inventory, sales management, tax, and accounting to connect smoothly while keeping operating cost and time low.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.