Streamline your EDI compliance with Bergen Brunswig. ActionEDI supports 2 of 4 document types for fast, reliable integration.
Bergen Brunswig is a major healthcare and pharmaceutical distributor that relies on EDI for efficient order management and inventory coordination. To expand your EDI capability with Bergen Brunswig, it's important to understand their current document requirements and plan for future expansion. ActionEDI currently provides full support for two core Bergen Brunswig EDI documents: 810 (Invoice) and 850 (Purchase Order), which cover your fundamental transactional needs. However, Bergen Brunswig's full EDI ecosystem includes additional documents like 852 (Product Activity Data), 855 (Purchase Order Acknowledgment), and 856 (Advance Ship Notice) that may be required or beneficial depending on your specific business relationship. ActionEDI's roadmap for Bergen Brunswig integration includes support for these additional documents, plus optional formats like 870, 832, 846, and 997. This phased approach allows you to start connecting immediately with the core documents you need, then expand your integration as your partnership grows and more advanced capabilities become available.
ActionEDI currently supports these EDI document types for Bergen Brunswig:
These additional document types can be configured for Bergen Brunswig integration:
Contact us if you need support for these document types — we can add them:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage Bergen Brunswig vendor requirements. Suppliers choose ActionEDI to handle their Bergen Brunswig EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.
ActionEDI has the expertise to get you easily mapped to Bergen Brunswig and any other supply chain partner.
