EDI integration & Compliance with Unfi

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Unfi

EDI integrations

UNFI (United Natural Foods, Inc.) is a significant wholesale distributor of natural, organic, and specialized foods and products in the United States and Canada. UNFI provides a large selection of natural and organic goods, frozen foods, fresh vegetables, vitamins and supplements, and more to a diverse client base, including independent shops, raw food stores, and e-commerce platforms. With a strong distribution network, modern logistical skills, and value-added services, UNFI supports the growth of the natural and organic goods market by providing efficient and dependable supply chain solutions.

Integrate EDI with Unfi 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 Unfi.

End-to-end EDI Automation with Unfi

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

Set No

Name

880Grocery Products Invoice

EDI 880(Grocery Products Invoice) is an X12 transaction set to send the buyer billing details for finished goods as per the customary and established grocery industry practice. It is sent to request a payment from a retail/wholesale customer containing standalone detailed billing information, which cannot be used for statement billing or adjustments in credit/debit.

875Grocery Products Purchase Order

EDI 875 (Grocery Purchase Order) is an X12 transaction set to place purchase orders for finished goods in retail or wholesale consumer markets as per customary and established grocery industry practice. It can be used by a retail/wholesale organization to request goods from third-party organizations.

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.

824Application Advice

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.

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 Unfi

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