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We Believe In Incredible Partnerships
2025
WinterMomentum Leader
Recognized by G2 as a Momentum Leader for helping smalland mid-market companies modernize EDI faster and easierthan ever.
We use Zenbridge as middleware for the end-to-end sales cycle. The customer service and developer resource(s) we have partnered with have been exceptional.
Seth V
Senior Director, Operations & Logistics
Fully automate your manufacturing processes using ourpre-built EDI workflows
Send & receive forecasts, procure materials on time from suppliers & manage shipments to your customers.
Forecasting
Exchange demand forecasts with your suppliers and customers to manage your inventory and deliveries.
01Procurement
Connect with thousands of suppliers to procure materials and track them in real time.
02Manage carriers
Issue tenders to carriers and track your shipments in real time.
03Full-fill orders
Receive purchase orders from customers, send shipment notifications, and manage invoices.
04
We are on a mission to make Integrations easy
An EDI platform for all - retailers, suppliers, manufacturers, transportation, logistics & software companies.
Modernize your EDI
Modernize your transportation EDI solution with Zenbridge. The fastest-growing API-based EDI network. It’s faster, cheaper & importantly, cutting edge.
Realtime data validation
Avoid errors in your shipment data by using our real-time validation.
Customized Reports
View reports on inventory, procurement, forecasts, orders, and more. Zenbridge can also build custom reports according to your specific pain points.
Monitor your issues
Zenbridge notifies of failure events that can happen across your EDI process. From non-compliant EDI to connection failure - get notified via Email.
The listicle of most commonly utilized EDI Documents
An open catalog of EDI requirements from our vast trading partner network in the Manufacturing EDI industry which can be used to build and test integrations on Zenbridge
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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.
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 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.
EDI 830 (Planning Schedule with Release Capability) is an X12 transaction set used for exchanging forecast/material release information between organizations as per customary and established business practices.
