Sysco

EDI integrations

HSN DropShip is a well-known provider of dropshipping services, allowing businesses to expand their product offerings without having to handle inventory. Thanks to an extensive network of suppliers and manufacturers, HSN DropShip offers various items across several categories, including fashion, cosmetics, home goods, electronics, and more. Their system connects merchants and suppliers seamlessly, enabling quick order fulfillment and direct customer distribution. Using HSN DropShip's experience and resources, businesses may expand their product assortment, increase efficiency, and focus on customer satisfaction.

Integrate EDI with Sysco 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 Sysco.

End-to-end EDI Automation with Sysco

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

867Product Transfer and Resale Report

EDI 867 (Product Transfer and Resale Report) is an X12 transaction set to exchange product reports between buyers and sellers. It includes information about the location of the product transferred from one location to another, sales of the product in one or more locations, and reports sales and demand beyond actual sales reports such as lost orders.

867Product Transfer and Resale Report

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.

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.

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.

Pre-built ERP Integration for Sysco

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