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End-to-end EDI Automation with 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.
Set No
Name
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.
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.
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