Macy’s EDI integration
Macy's, Inc. is an American conglomerate founded in 1858 by Isaac Macy. With about 840 locations across the country, it owns and runs the department store companies Macy's and Bloomingdale's. The headquarters of Macy's, Inc. are in Cincinnati, Ohio.
Integrate EDI with Macy’s 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 Macy’s.
End-to-end EDI Automation with Macy’s
Complete EDI Solution for Macy’s
Zenbridge has a pre-built connector for all EDI documents required & supported by Macy’s. You can integrate the EDI transaction sets listed below with Macy’s 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 transaction set consisting of data points is used to exchange B2B information with trading parties electronically. Each transaction set is identified by a unique code to send, receive, and store data
- EDI transaction set consisting of data points is used to exchange B2B information with trading parties electronically. Each transaction set is identified by a unique code to send, receive, and store data
- 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 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 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.
- Updating
- 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.
- Updating
Unmatched Pricing, Unparalleled Support.
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.
- Lowest integration cost.
- Lowest transaction cost.
- Unlimited developer support hours.
- Personal delivery manager.
- 24X7 on chat, email & phone.
Pre-built ERP Integration for Macy’s
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Macy’s 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
