EDI integration & Compliance with Frontline Stores

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Frontline Stores

EDI integrations

FrontLine is a member owned retail group, designed to save independent retailers of Australia time, and help them increase profitability.

Integrate EDI with Frontline Stores and fully automate your EDI workflow in under 3 weeks, starting at $350/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with Frontline Stores.

End-to-end EDI Automation with Frontline Stores

Zenbridge has a pre-built connector for all EDI documents required & supported by Frontline Stores. You can integrate the EDI transaction sets listed below with Frontline Stores 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 Frontline Stores

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