Independent Suppliers Group, founded in 1977, is the world's most advanced office products dealer group. Members of the Independent Suppliers Group have an entrepreneurial spirit, feel that working together with other independents provides the best prospects for growth and success, and that this cooperative spirit enables each member to thrive in today's competitive industry.
Integrate EDI with Tri-Mega 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 Tri-Mega.
Zenbridge has a pre-built connector for all EDI documents required & supported by Tri-Mega. You can integrate the EDI transaction sets listed below with Tri-Mega at 100% compliance.
- 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 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 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.
- 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.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Tri-Mega EDI to your ERP.
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