Comprehensive overview for system administrators and those new to Procurant to assist with setting up your account.
Replay of webinar for suppliers setting up connections with AFS or any Procurant retailer.
This user guide is intended to provide users with information on features and functions available on the order details screen.
Complete list of past Suppler Huddles with links to replays.
Order process flow graphic for Albertsons suppliers.
Replay of webinar for suppliers setting up connections with Schnucks or any Procurant retailer.
Order process flow graphic for MDI suppliers.
User guide for suppliers using the Procurant Ship feature for booking delivered loads.
How to integrate your software or application with Procurant's platform to access its features and functionality
Reference guide for errors in EDI and API connections.
Invoice API functional specifications.
API functional specifications for purchase orders and changes (JSON reference).
API specifications for order acknowledgements.
API specification for ASNs.
EDI 860 Purchase Order Change documentation.
EDI 850 Purchase Order documentation.
EDI 855 Purchase Order documentation.
EDI 810 Invoice documentation.
EDI 856 Purchase Order documentation.
EDI 204 Motor Carrier Load Tender.
Bulk upload template for shipping locations (also known as business units).
Template for bulk catalog upload into Procurant One.
Procurant business document for finance teams.
Bulk user upload template.
Procurant USA LLC
475 Alberto Way - Suite 230
Los Gatos, CA 95032
1-669-221-1026
info@procurant.com
Procurant is an AI-enhanced software platform for retail grocers, foodservice organizations and their perishable goods suppliers. Procurant solutions provide market insights and transaction efficiencies while strengthening food safety across the fresh food supply chain.
