Connect Littoral to the systems your customers and suppliers already use
EDI/X12 for your retail and foodservice customers, AI email intake for the CoA inbox that never stops, and an open API for the ERP or WMS you are not ready to replace. Littoral sits alongside the systems you already run.
Three integration paths that cover most situations
Full ANSI X12 EDI through the LBMX network, covering purchase orders (850), invoices (810), order acknowledgments (855), and advance ship notices (856). Required by many large retail and foodservice customers, and available for any principal who requests it.
Configuration is handled during Maiden Voyage with LBMX supplier credentials and trading partner setup. No third-party middleware required. The integration is tested end-to-end before the first live transaction.
Azure Communication Services monitors your receiving inbox for incoming CoAs, AP invoices, and order confirmations. An AI model extracts the key fields, matches the document to the right lot or purchase order, and flags anything that needs human review.
CoA intake covers supplier certificate matching, lot number extraction, and automatic attachment to the correct lot record. AP intake routes invoices to the three-way match workflow automatically. Orders inbox creates draft sales order acknowledgments for review.
Every major Littoral resource is available through a documented REST API. Lots, orders, vendors, documents, and financial records. The same API the frontend uses. No hidden endpoints.
JWT-authenticated, tenant-scoped, and rate-limited. Use it to connect your existing ERP, WMS, or reporting tools to Littoral data. API documentation is included with every platform license. We can scope a specific integration during the Maiden Voyage engagement.
Tell us what you need to connect
Most integration questions take one conversation to scope. Bring your specific situation and we will tell you what is already built and what would need to be configured.