End-to-end EDI Automation with REI
Complete EDI Solution for REI
Zenbridge has a pre-built connector for all EDI documents required & supported by REI. You can integrate the EDI transaction sets listed below with REI at 100% compliance.
- 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.
- 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 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 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 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 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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Pre-built ERP Integration for REI
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map REI EDI to your ERP.