End-to-end EDI Automation with Unified Foodservice Purchasing Co-op
Complete EDI Solution for Unified Foodservice Purchasing Co-op
Zenbridge has a pre-built connector for all EDI documents required & supported by Unified Foodservice Purchasing Co-op. You can integrate the EDI transaction sets listed below with Unified Foodservice Purchasing Co-op 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.
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Pre-built ERP Integration for Unified Foodservice Purchasing Co-op
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Unified Foodservice Purchasing Co-op EDI to your ERP.