HomeDepot EDI integration

The Home Depot is the world’s largest home improvement retailer with more than 2,200 stores scattered across the U.S., Canada and Mexico. On average, each store has over 35,000 products and an online selection of over one million items and growing.

Integrate EDI with HomeDepot 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 HomeDepot.

EDIFACT

End-to-end EDI Automation with HomeDepot

Complete EDI Solution for HomeDepot

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

  • 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.
  • 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.
  • 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.
  • 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 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.
  • 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.
  • 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.
  • EDI 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.
  • EDI 210 (Motor Carrier Freight Details and Invoice) is an X12 transaction used for providing details for charges for services offered by a motor carrier. It can be used to send motor carrier invoices or details for motor freight shipment charges.
  • EDI 214 (Transportation Carrier Shipment Status Message) is an X12 transaction set that transportation carriers use to send shipment statuses, including time, date, location, route, identification numbers, and conveyance, to the shippers, consignees, and other parties.
  • 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.
  • EDI 812 (Credit/Debit Adjustment) is an X12 transaction set to update a trading partner about any adjustments or bill-back made or requested for the order. EDI 812 is a multi-directional transaction set. It contains the information and amounts for credit, debit, adjustments, and exceptions related to goods and services.
  • 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.
  • EDI 852 (Product Activity Data) is an X12 transaction set to send inventory advice, sales, and product activity to a trading partner. It helps the trading partner to organize, plan and ship inventory to warehouses, distribution centers, and retail outlets.
  • EDI 864 (Text Message) is an X12 transaction set used when moving messages, quotes, explanations, contracts, etc., between organizations. EDI 864 is intended to send messages to humans that computers cannot interpret or work with.
  • EDI 865 (Purchase Order Change Acknowledgement/Request) is an X12 transaction set used by a seller to notify the acknowledgment of the changes to request in the previous purchase order from the buyer. The seller can accept, reject, or modify the changes asked in the purchase order and send a response informing the buyer.
  • EDI 990 (Response to a Load Tender) is an X12 transaction set used for general information requested for a specific shipment. EDI 990 is used as a response to EDI 204, which is used as a load tender.
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Pre-built ERP Integration for HomeDepot

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

  • Netsuite ERP
  • Shopify ERP
  • QuickBooksERP
  • InforERP
  • SAPERP
  • ZohoBooksERP
  • AcumaticERP
  • MicrosoftDyanamic365ERP
  • MagentoERP
  • SageERP
  • odooERP
  • epicorERP
  • salesOrderERP
  • SysProERP
  • Abaserp
  • AptanERP
  • ExactERP
  • IFSERP
  • QadERP
  • Unit4ERP

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