7-Eleven EDI integration
7-Eleven is a global convenience store chain headquartered in Dallas, Texas. The first location of the chain opened as an ice house in Dallas in 1927. Before having a new name in 1946, it was known as Tote'm Stores. With more than 67,000 locations in 17 countries, 7-Eleven Inc. is the largest operator, franchisee, and licensee of convenience stores in the world.
Integrate EDI with 7-Eleven and fully automate your EDI workflow in under 3 weeks, starting at $350/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with 7-Eleven.
End-to-end EDI Automation with 7-Eleven
Complete EDI Solution for 7-Eleven
Zenbridge has a pre-built connector for all EDI documents required & supported by 7-Eleven. You can integrate the EDI transaction sets listed below with 7-Eleven at 100% compliance.
- 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 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 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 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 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.
- EDI 864 (Text Message) is an X12 transaction set used when moving messages, quotes, explanations, contracts, etc., between organizations. EDI 864 is intended to send messages to humans that computers cannot interpret or work with.
- 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.
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- Pay when you go live.
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- Lowest transaction cost.
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Pre-built ERP Integration for 7-Eleven
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map 7-Eleven EDI to your ERP.
Not just our technology, we are loved for our EDI support too
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
