Fully compliant EDI with thousands of retailers using EDI-as-API

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.

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.

“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.

Seth V

Senior Director, Operations & Logistics

“A cost-effective solution”

“Incredible Partnership and Extensive Knowledge”

We believe in incredible partnerships

Join the fastest-growing

EDI-as-API

network

EDI integrations, compliances & labels for thousands of retailers.

& thousands more.

Your exclusive Compliance manager will handhold you throughout the whole process. So, sit back & relax.

Establish connection

We establish an EDI mailbox connection with your retail partner on your behalf.

Configure compliance

Your trading partner's EDI specifications & compliance requirements are configured on the Zenbridge platform so we can catch non-compliant EDIs.

Integrate

Zenrbridge completes the EDI integration between you and your retail partner.

Test

Your Compliance manager coordinates end-to-end integration testing with your trading partner and guides you throughout the testing process.

Go-live & monitor

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.

We are on a mission to make integrations easy

An EDI platform for all - retailers, suppliers, manufacturers, transportation, logistics & software companies.

Fastest integration time

Because we are API based, our integration time is the fastest in the market. We can set you up with your retail partner in less than four weeks.

Real-time compliance validation

Zenbridge's API for EDI can validate non-compliance in real time. This means better compliance with your retail partner's compliance requirements.

Exclusive compliance manager

No matter which pricing plan you belong to, Zenbridge offers an exclusive compliance manager who will take care of your EDI setup & compliance with your retail partner.

Unmatchable pricing

Our pricing plans are truly unmatchable in the market. Zenbridge offers the lowest transaction fee and integration cost. What's more – you only pay when you go live.

The listicle of most commonly utilized EDI Documents

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

Set No

Name

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.

810Invoice

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.

855Purchase Order Acknowledgment

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.

856Advance Ship Notice (ASN)

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.

820Payment Order/Remittance Advice

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.

846Inventory Inquiry/Advice

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.