Bozzutos

EDI integrations

The Bozzuto Group is a real estate company. Bozzuto has four main divisions—Bozzuto Management Company, Bozzuto Construction Company, Bozzuto Development Company, and Bozzuto Homes Inc. The company has developed, acquired, and built more than 45,000 homes and apartments. Currently, it manages more than 70,000 apartments and 2.2 million square feet of retail space along the East Coast between Miami and Boston, in the Northeast and Chicago.

Integrate EDI with Bozzutos and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with Bozzutos.

End-to-end EDI Automation with Bozzutos

Zenbridge has a pre-built connector for all EDI documents required & supported by Bozzutos. You can integrate the EDI transaction sets listed below with Bozzutos at 100% compliance.

Set No

Name

875Grocery Products Purchase Order

EDI 875 (Grocery Purchase Order) is an X12 transaction set to place purchase orders for finished goods in retail or wholesale consumer markets as per customary and established grocery industry practice. It can be used by a retail/wholesale organization to request goods from third-party organizations.

880Grocery Products Invoice

EDI 880(Grocery Products Invoice) is an X12 transaction set to send the buyer billing details for finished goods as per the customary and established grocery industry practice. It is sent to request a payment from a retail/wholesale customer containing standalone detailed billing information, which cannot be used for statement billing or adjustments in credit/debit.

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.

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.

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.

Pre-built ERP Integration for Bozzutos

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Bozzutos EDI to your ERP.