Announcement: Zenbridge is now HIPAA Compliant ✨
The modern, powerful & trusted EDI software for 3PLs

No matter which industry your customer belongs to, Zenbridge lets you fully automate any EDI process end to end.

Azar InternationalDicargoHumble CrewMidway PlusNavigatorOrionPipe Line MedicalPPMRTSSimple HumanSuncitySunlandUS Food ImportsVisioneerWayfairWedger HomeAzar InternationalDicargoHumble CrewMidway PlusNavigatorOrionPipe Line MedicalPPMRTSSimple HumanSuncitySunlandUS Food ImportsVisioneerWayfairWedger HomeAzar InternationalDicargoHumble CrewMidway PlusNavigatorOrionPipe Line MedicalPPMRTSSimple HumanSuncitySunlandUS Food ImportsVisioneerWayfairWedger Home
Zenbridge is HIPAA compliant
We hold the highest standard for data security and privacy. Be it healthcare, insurance or any other data-sensitive projects, move ahead with utmost confidence.
We believe in incredible partnerships
bestCustomer
easiestAdmin
highPerformerSB
highPerformer
highestUserAdoption
userLoveus
Pre-built connections for common 3PL processes
Zenbridge has pre-built automations for the most common EDI workflows enabling you to get started with EDI within a week.
Orders & Shipment
Exchange order management & shipment related EDIs such as 940, 945, 855, 856, 857, etc with your customers and their trading partners.
01
Inventory & procurement
Zenbridge’s connectors can fully automate inventory management ensuring you never run out of inventory.
02
Receiving
Ensure you receive your inbound shipments accurately, notify your customers & trading partners of the receipt.
03
We are on a mission to make Integrations easy
An EDI platform for all - retailers, suppliers, manufacturers, transportation, logistics & software companies.
icon
Modernize your EDI
Modernize your EDI solution with Zenbridge. The fastest growing API based EDI network. It’s faster, cheaper & importantly cutting edge.
icon
Real-time validation
As a 3PL you can guarantee your customers 100% data accuracy using our Realtime validation feature.
icon
Customized Reports
Find the most non-compliant trading partner, EDI volume document & partner wise. Zenbridge can also build custom reports according to your specific pain points.
icon
Monitor your issues
Zenbridge notifies on failure events that can happen across your EDI process. From non-compliant EDI to connection failure - get notified via Email.
The listicle of most commonly utilized EDI Documents

An open catalog of EDI requirements from our vast trading partner network in the Warhouse EDI industry which can be used to build and test integrations on Zenbridge

Set No
Name
  • 940Warehouse Shipping Order
    EDI 940 (Warehouse Shipping Order) is an X12 transaction set used by a depositor or a business party to manage actions in a warehouse, including making a shipment, modifying a shipment, confirming a shipment, or canceling a shipment.
  • 943Warehouse Stock Transfer Shipment Advice
    EDI 943 (Warehouse Stock Transfer Shipment Advice) is an X12 transaction set to advise the recipient about the transfer shipment that has been made. It is sent by a depositor, their agent, or a third party, containing information such as receiving location and product details.
  • 944Warehouse Stock Transfer Receipt Advice
    EDI 944 (Warehouse Stock Transfer Receipt Advice) is an X12 transaction set used by the receiving party to advise the depositor or the party in their relationship that the transfer shipment has arrived and received. It contains information about the received items, date of delivery, and location.
  • 945Warehouse Shipping Advice
    EDI 945 (Warehouse Shipping Advice) is an X12 transaction set used by a warehouse to advise the depositor or their related parties that a shipment has been made. It contains information such as item identity, requested quantity, and shipping quantity.
  • 947Warehouse Inventory Adjustment Advice
    EDI 947 (Warehouse Inventory Adjustment Advice) is an X12 transaction set to inform a depositor/warehouse or related parties about the quantity or status change in the inventory records, which helps in making internal inventory adjustments between the warehouse, supplier, and other business parties.
  • 850Purchase Order
    EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.
InsightsfromZenbridge
Loading...