End-to-end EDI Automation with Aeroxchange
Complete EDI Solution for Aeroxchange
Zenbridge has a pre-built connector for all EDI documents required & supported by Aeroxchange. You can integrate the EDI transaction sets listed below with Aeroxchange at 100% compliance.
- EDI 865 (Purchase Order Change Acknowledgement/Request) is an X12 transaction set used by a seller to notify the acknowledgment of the changes to request in the previous purchase order from the buyer. The seller can accept, reject, or modify the changes asked in the purchase order and send a response informing the buyer.
- 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 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.
- 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.
- EDI 843 (Response to Request for Quotation) is an X12 transaction set used by sellers to send a response to a request from a buyer, containing information such as price, delivery schedule, and other related terms for goods and services.
- EDI 840 (Request for Quotation) is an X12 transaction set used by buyers to solicit quotations for the price, delivery schedule, and items from potential sellers of goods and services.
- 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.
- 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.
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Pre-built ERP Integration for Aeroxchange
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Aeroxchange EDI to your ERP.