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End-to-end EDI Automation with ElevatedPartners
Zenbridge has a pre-built connector for all EDI documents required & supported by ElevatedPartners. You can integrate the EDI transaction sets listed below with ElevatedPartners at 100% compliance.
Set No
Name
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 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 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.
Pre-built ERP Integration for ElevatedPartners
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map ElevatedPartners EDI to your ERP.
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