Help request: EDI Waitrose setup for invoice testing

Updated 14th July 2026 02:36:00 PM

Supplier Actions

Waitrose EDI - setup for invoice testing

Please confirm the following

Confirm the connection has been setup with Waitrose

Please provide the following information to help us complete your request

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Supplier name*

Supplier number*

Contact email*

Confirm contact email*

NOTE: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.

Contact name*

Contact telephone number*

ANA mailbox*

VAT number*

NOTE: This should be the contact who can accept EDI invoice rejections going forward.

Related case reference number