Your clients expect you to absorb their retail compliance risk — every retailer's ASN rules, label specs, and chargeback structure, multiplied across every client you serve.
BOLD VAN gives 3PLs and freight brokers one platform to manage EDI across every client relationship, with fast onboarding for new clients and proactive monitoring that protects your margin, not just theirs.
Proactive ASN monitoring and retailer-specific alerts catch errors before they become deductions — and before a client starts shopping for a new 3PL. We track compliance guide changes across every retailer your clients sell into.
Each client may sell into a different mix of retailers, each with its own vendor guide and chargeback structure. We manage compliance across all of them under a single BOLD VAN account.
Onboarding your fifth client onto a new retailer shouldn't cost as much time as your first. Our setup process and pricing model scale with your client roster, not against it.
A new client win is a sales win — don't let a slow EDI setup turn it into a churn risk before they've even shipped. We get new client-retailer connections compliant in 2–3 weeks.
Whether you have an internal EDI team or need everything handled end-to-end across your client roster, we have a setup that fits.
We manage AS2/SFTP connectivity and VAN routing across your client and retail trading partners. You handle internal file management while paying a flat per-partner rate instead of per-message fees.
Best for: 3PLs with internal EDI mapping who need reliable, cost-effective data exchange across multiple clients and retailers.
We map EDI documents into and out of your WMS, TMS, or ERP — and maintain those maps as any client's retailer changes specs or compliance requirements. No internal mapping software required.
Best for: 3PLs that want retail EDI fully off their plate across every client relationship, including ongoing maintenance as compliance programs evolve.
View POs, acknowledge orders, build shipments, print GS1-128 compliant labels, and generate ASNs and invoices — all from one browser-based interface, with no EDI software to install.
Best for: smaller 3PLs or brokers who need to meet client retailer requirements quickly without a dedicated EDI system.
A 15-minute call where we look at your current provider costs, chargeback exposure across your client base, and how fast you can onboard new clients today. No obligation.
Retailers update their vendor compliance guides constantly, and your clients are counting on you to keep up. We monitor every retailer across your client base and update maps proactively — not after a chargeback tells you something broke.
Per-message VAN pricing punishes growth — the more clients you add, the more your bill spikes. Our flat per-trading-partner rate means adding clients doesn't mean unpredictable costs.
We handle setup, connectivity, mapping, and compliance testing directly with each retailer's EDI team — for every client you onboard. Your ops team doesn't manage the onboarding process.
Every client's retailer mix is different, and each retailer has its own compliance ecosystem. We manage all of them under a single BOLD VAN agreement at one predictable monthly cost.
No offshore ticket queues. Our EDI team understands how chargeback risk compounds across a client portfolio, and can resolve issues before they affect a client's scorecard — or your relationship with them.
From purchase orders and ASNs to warehouse shipping and routing instructions — we support every EDI transaction type across your client base, on every retailer they sell into.
We connect using any communications protocol, including direct API access — there is never an extra charge for connectivity to any trading partner, regardless of how many clients or retail accounts you manage.
Most 3PLs get a new client live on a new retailer in 14–21 days from the first call. Here's exactly how it works.
Schedule a DemoWe review your current setup, retailer requirements, ERP/WMS environment, and map out the right integration approach for your brand.
We build and validate AS2/SFTP connections, configure EDI maps per each retailer's document specs, and set up proactive ASN monitoring.
We run compliance testing directly with each retailer's EDI team, resolve any document or label issues, and confirm all requirements are met before go-live.
Your first fully compliant PO, ASN, and invoice flows without errors. We stay on to monitor your transactions and update maps as retailer specs change.
Moving your EDI to BOLD VAN is fast, straightforward, and fully supported from day one — with no disruption to your clients or their retail partners.
