Hudson’sBay EDI integration
Hudson's Bay is a Canada based retailer that sells apparel, cosmetics, home furnishings, and other items. The business was established in 1670 and now has more than 90 outlets around the nation. Hudson's Bay is renowned for its high-quality customer service as well as for its sizable and carefully chosen product assortment.
Integrate EDI with Hudson’sBay 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 Hudson’sBay.
End-to-end EDI Automation with Hudson’sBay
Complete EDI Solution for Hudson’sBay
Zenbridge has a pre-built connector for all EDI documents required & supported by Hudson’sBay. You can integrate the EDI transaction sets listed below with Hudson’sBay at 100% compliance.
- 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 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.
- 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 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 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.
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Made your decision to go with an API based EDI softeware ? here are some reasons why you should choose Zenbridge
- Pay when you go live.
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- Lowest transaction cost.
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Pre-built ERP Integration for Hudson’sBay
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Hudson’sBay EDI to your ERP.
Not just our technology, we are loved for our EDI support too
We use Zenbridge as middleware for the end-to-end sales cycle.The customer service and developer resource(s) we have partnered with have been exceptional.
Seth V. Senior Director, Operations & Logistics
