Streamline your EDI compliance with Core-Mark. ActionEDI supports 5 of 5 document types for fast, reliable integration.
Core-Mark EDI integration is essential for suppliers and distributors looking to streamline their ordering and fulfillment processes with one of the industry's leading convenience and food service distributors. EDI compliance with Core-Mark enables automated purchase orders, invoicing, and shipment tracking, which reduces manual data entry and accelerates order processing cycles. ActionEDI supports all five critical document types that Core-Mark requires, including purchase orders (810), invoices (810), advance ship notices (856), and payment information (855), ensuring your business maintains seamless communication with this major trading partner. ActionEDI simplifies Core-Mark EDI onboarding by handling the technical setup and compliance validation on your behalf. Rather than navigating Core-Mark's requirements independently, our platform manages document formatting, transmission protocols, and error resolution, allowing your team to focus on fulfilling orders efficiently. With full support for Core-Mark's core EDI documents plus access to additional transaction sets like 870 and 997, ActionEDI provides flexibility as your trading relationship grows and evolves. Our integration reduces implementation time and minimizes the risk of compliance issues that could disrupt your supply chain.
ActionEDI currently supports these EDI document types for Core-Mark:
These additional document types can be configured for Core-Mark integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage Core-Mark vendor requirements. Suppliers choose ActionEDI to handle their Core-Mark 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 Core-Mark and any other supply chain partner.
