EDI integration & Compliance with SuppliesontheFly

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SuppliesontheFly

EDI integrations

Supplies on the Fly is a well-known online distributor of culinary and cleaning supplies focused on the hospitality sector. Supplies on the Fly was founded in 2005 and is based in Charlotte, North Carolina. Their comprehensive web platform features a wide range of items, including culinary equipment, cleaning supplies, disposables, small wares, and guest amenities. Supplies on the Fly, emphasizing convenience and efficiency, allows clients to order and manage their supplies, simplifying their operations. Supplies on the Fly has been a valued partner for hotels, restaurants, and other hospitality organizations across the United States due to their commitment to client satisfaction, affordable pricing, and prompt delivery.

Integrate EDI with SuppliesontheFly 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 SuppliesontheFly.

End-to-end EDI Automation with SuppliesontheFly

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

Pre-built ERP Integration for SuppliesontheFly

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