SGS encourages their suppliers sending a large volume of invoices (30 invoices a month) to do so in an integrated manner. This means connecting your internal ERP system to Tradeshift and enabling automatic document transfer using secure file transfer protocols such as SFTP, FTPS or using the Tradeshift API.



Tradeshift supports a wide selection of document formats for electronic invoicing, such as CSV, EDIFACT, XML, etc.  The Tradeshift Technical Integration Engineers can help you set up the connection and properly configure your document files.



Tradeshift also can help you in the integration of Purchase Orders in these formats: TS UBL and TS cxml.



If you would like to know more about the integration possibilities on Tradeshift, please go to this page. If you would like to start an integration with Tradeshift, please contact our support team via ticket.