End-to-end EDI Automation with AssociatedGrocers
Complete EDI Solution for AssociatedGrocers
Zenbridge has a pre-built connector for all EDI documents required & supported by AssociatedGrocers. You can integrate the EDI transaction sets listed below with AssociatedGrocers 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 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 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.
Unmatched Pricing, Unparalleled Support.
Made your decision to go with an API based EDI softeware ? here are some reasons why you should choose Zenbridge
- Pay when you go live.
- Lowest integration cost.
- Lowest transaction cost.
- Unlimited developer support hours.
- Personal delivery manager.
- 24X7 on chat, email & phone.
Pre-built ERP Integration for AssociatedGrocers
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map AssociatedGrocers EDI to your ERP.