End-to-end EDI Automation with ShamrockFoods
Complete EDI Solution for ShamrockFoods
Zenbridge has a pre-built connector for all EDI documents required & supported by ShamrockFoods. You can integrate the EDI transaction sets listed below with ShamrockFoods 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 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.
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Made your decision to go with an API based EDI softeware ? here are some reasons why you should choose Zenbridge
- Pay when you go live.
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Pre-built ERP Integration for ShamrockFoods
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map ShamrockFoods EDI to your ERP.