National Distribution and Contracting

EDI integrations

NDC is a unique healthcare supply chain company. We offer a wide range of solutions for distributors and manufacturers, all in an effort to deliver efficiency to healthcare. We aim to serve our customers by helping to access new markets and products, grow sales, and reduce operating and transaction costs.NDC member distributors serve healthcare providers across acute care, primary care, long term care, home care, veterinary, dental and other related healthcare markets. NDC members service one or multiple markets supported by the resources of NDC.

Integrate EDI with National Distribution and Contracting 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 National Distribution and Contracting.

End-to-end EDI Automation with National Distribution and Contracting

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

Set No

Name

210Motor Carrier Freight Details and Invoice

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.

214Transportation Carrier Shipment Status Message

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.

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.

832Price/Sales Catalog

EDI 832 (Prices/Sales Catalog) is an X12 transaction used to request or furnish the price for goods or services as catalogs as per customary and established business and industry practice.

846Inventory Inquiry/Advice

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.

Pre-built ERP Integration for National Distribution and Contracting

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