We can now offer another way for suppliers to easily get us their Kohl's Invoices to attach to your deductions in the Revenue Recovery app - simply CC'ing SPS Commerce on your Kohl's 810s. For this process to work, you will need to work with your EDI provider to CC SPS Commerce's VAN on all Kohl's invoice EDI transmissions. We will then do the work of translating the EDI into a PDF and attaching the invoice PDF to any relevant deductions.
See the details below to get this process started!
Process:
Reach out to your EDI provider and request to CC SPS Commerce’s VAN (named
CommerceVAN) on all invoice (810) transactions
Provide the following identifiers for your EDI provider to use:
Sender ID info
Qualifier to CC: ZZ
Identifier to CC: SPSSPSNDNAV
GS ID: Your original supplier ISA ID
Receiver ID info
Qualifier to CC: ZZ
Identifier to CC: SPSSPSNDNAV
GS ID: The retailer’s ISA ID
Let your Customer Success Manager know when the CC has been set up so we can ensure we are receiving the EDI transactions.
That’s it! We will now receive all invoices you send Kohl's and will attach them to any relevant deductions. You can see which deductions have invoices attached on the Kohl's Deductions page > filter by File > select with > Invoice
FAQs
What transactions should I CC SPS Commerce EDI on?
We recommend CC’ing SPS Commerce EDI on all your invoice (810) transactions to Kohl's. We will then store each invoice incase a deduction is later taken against it and invoice proof documentation is needed.
How far back can Revenue Recovery access my invoices?
We will only be able to access invoices we have been CC’ed on, starting from the time the CC is set up with your EDI provider.
For past Kohl's invoices, we can set up a shared email or drive to receive invoice data in bulk, and we will match & attach invoices to the appropriate deductions.
Will CC’ing SPS Commerce EDI impact Kohl's receiving my 810s?
No, Kohl's will continue to receive your 810 in the same time and manner that they do today.
Is there any additional cost associated with CC’ing SPS Commerce EDI for you to get the 810s and attach them in the Revenue Recovery app?
SPS Revenue Recovery and SPS Commerce EDI will not charge additional fees. Check with your EDI provider/VAN to see if additional costs will be incurred for the CC. Any additional costs are the responsibility of the supplier, not SPS Commerce EDI or SPS Revenue Recovery.
I am an SPS Commerce Fulfillment customer. Do I need to CC SPS Commerce?
If you are an SPS Fulfillment customer, no action is needed. We can pull in your Kohl's invoices being sent with SPS Fulfillment and attach them to deductions. If you are an SPS Fulfillment customer and your invoices are not being attached, reach out to your Customer Success Manager or recoverysupport@spscommerce.com.
Are there other ways to provide my Kohl's Invoices?
Yes, SPS Revenue Recovery can also create a shared drive or emails for suppliers to send us their invoices in bulk to then be attached to deductions. These methods require the supplier to do the upfront work of downloading the invoices in a format that can be transferred to us. To get these integrations set up, reach out to your Customer Success Manager or recoverysupport@spscommerce.com.
