ClarkAssociates

EDI integrations

Clark Associates is a food service and hospitality industry leader specializing in designing, producing, and distributing commercial kitchen equipment and supplies. Clark Associates was founded in 1971 in Lancaster, Pennsylvania, USA. Clark Associates has evolved into a trusted brand by adhering to a solid dedication to quality and customer satisfaction, servicing various clients such as restaurants, hotels, and hospitals. Their diverse product offering, creative solutions, and the devoted team have established them as a trustworthy partner for organizations seeking efficient and dependable kitchen solutions. Clark Associates thrives and expands its footprint in the food service business through its many divisions and subsidiaries.

Integrate EDI with ClarkAssociates 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 ClarkAssociates.

End-to-end EDI Automation with ClarkAssociates

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

Set No

Name

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.

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.

856Ship Notice/Manifest

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.

Pre-built ERP Integration for ClarkAssociates

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