Experience the power of the most modern EDI network - faster integrations, 100% compliant EDIs with real-time validation & an exclusive compliance manager to guide you.
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“Everything just works”
We use Zenbridge as middleware for the end-to-end sales cycle. The customer service and developer resource(s) we have partnered with have been exceptional.
“Incredible Partnership and Extensive Knowledge”
Your exclusive Compliance manager will handhold you throughout the whole process. So, sit back & relax.
We establish an EDI mailbox connection with your retail partner on your behalf.
Your trading partner's EDI specifications & compliance requirements are configured on the Zenbridge platform so we can catch non-compliant EDIs.
Zenrbridge completes the EDI integration between you and your retail partner.
Your Compliance manager coordinates end-to-end integration testing with your trading partner and guides you throughout the testing process.
Upon the completion of testing, we will switch you into production mode. Your compliance manager will continue to monitor your account for non-compliance EDI and alert you in case of issues.
An open catalog of EDI requirements from our vast trading partner network in the Retail EDI industry which can be used to build and test integrations on Zenbridge
- 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.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
- EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.
- EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.
- EDI 820 (Payment Order/ Remittance Advice) is an X12 transaction set to make a payment, send remittance advice, or both. EDI 820 can be used as an order or remittance advice sent to the payer to pay the payee directly from a financial institution or a third-party agent.
- EDI 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.
13355 Noel Rd, Suite 1100,
Dallas, TX 75240
United States
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