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Vendor Relations

Burlington Stores’ Gateway (EDI Vendor Management Suite)

  • Burlington Stores’ Gateway is a free vendor portal
  • Gateway allows vendors to receive purchase orders (EDI 850), send advance ship notices (EDI 856, ASNs) create GS1-128 labels in a PDF format, and submit invoices for payment (EDI 810)
  • For established vendors
  • To access Gateway, click here.
  • Vendors can only access the Gateway after logging in to the EDI Management Suite
  • If you need assistance logging in, please email
  • On the login page you will find the downloadable EDI User Guide and Gateway Help Documentation to assist you through navigation of the system.

Trading Partner’s Web Portal

  • View vendor compliance (VC, FRT) chargeback details
  • Photos and other supporting chargeback data
  • Download individual compliance chargeback details
  • Submit disputes
  • Dispute status
  • View check remittances -- COMING SOON!

  • This website requires a login for access. If you wish to access the site and do not have a user name and password, email with the following information:

  • Name of person wishing to have access to site
  • Job Title
  • Address, City, State, Zip Code
  • Phone number
  • Email address
  • Vendor name(s) and Burlington vendor number(s) that you need access to

  • Once you receive your username and password via email please use below link to access the Compliance Vendor Portal.

TMS (Transportation Management System)