Announcement:

Renogy

EDI integrations

Renogy is a pioneer in renewable energy, specializing in designing and manufacturing high-quality solar panels and other solar energy products. The company was created in 2010 and is based in Ontario, California, with operations across North America. Renogy provides a diverse selection of solar panels, including monocrystalline and polycrystalline panels and flexible and portable panels. The company's products are built to last and are equipped with cutting-edge technology that maximises energy production while lowering the overall cost of solar energy systems.

Integrate EDI with Renogy and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with Renogy.

End-to-end EDI Automation with Renogy

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

Set No

Name

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 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 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 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.