How do you reduce EDI chargebacks with Shopify orders?

We are seeing EDI compliance issues and chargebacks related to shipment timing and ASN accuracy. Any tips on process, tooling, or integrations that help Shopify sellers stay compliant?

Hello there! :slightly_smiling_face:

Looks like you’re having a significant concern.

So I can help you better, may I please know which retailers you’re dealing with (ex: Walmart, Target, Amazon Vendor, etc.) and whether you fulfill in-house or through a 3PL? This way I can suggest a proper setup for your situation.

I’ll be looking forward to your response!