StitchFix

EDI integrations

Stitch Fix is a renowned online personal styling service that delivers carefully picked apparel and accessories to clients' homes. Stitch Fix, founded in 2011 and located in San Francisco, California, transformed how consumers purchase clothing. Stitch Fix provides personalized suggestions for individual tastes, sizes, and budgets by integrating skilled stylists, data-driven algorithms, and consumer feedback. Customers may try the products at leisure, keeping what they want and returning the rest. Stitch Fix has garnered a dedicated following for its creative approach to shopping and continues to give quick and personalized fashion experiences to clients across the United States.

Integrate EDI with StitchFix 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 StitchFix.

End-to-end EDI Automation with StitchFix

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

Set No

Name

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.

850Purchase Order

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.

855Purchase Order Acknowledgment

EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.

856Ship Notice/Manifest

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.

856Ship Notice/Manifest

860Purchase Order Change Request - Buyer Initiated

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.

Pre-built ERP Integration for StitchFix

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