HEBGrocery

EDI integrations

HEB Grocery is a supermarket chain headquartered in Texas, USA. The company was established in 1905 and is based in San Antonio, Texas. HEB Grocery runs approximately 400 shops throughout Texas and Northeastern Mexico, making it one of the US's largest privately held grocery chains. Fresh vegetables, meats, bakery items, groceries, and pharmacy and financial services are all available from the organization. HEB is well-known for its dedication to high-quality products, outstanding customer service, and community involvement. The corporation is heavily involved in charitable programs such as education, famine alleviation, and disaster aid.

Integrate EDI with HEBGrocery 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 HEBGrocery.

End-to-end EDI Automation with HEBGrocery

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

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.

Pre-built ERP Integration for HEBGrocery

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