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    HomeTrading PartnersHouse

    House EDI Integration

    Streamline your EDI compliance with House. ActionEDI supports 5 of 5 document types for fast, reliable integration.

    About House

    House EDI integration is essential for suppliers and vendors looking to streamline their order management and fulfillment processes. As a major retail partner, House requires standardized electronic communication to ensure efficient procurement operations and accurate inventory management. ActionEDI supports all five EDI document types that House uses: invoices (810), purchase orders (850), product activity data (852), purchase order acknowledgments (855), and advance ship notices (856), allowing your business to meet House's compliance requirements without complex in-house development. Our platform eliminates manual data entry, reduces order processing errors, and accelerates order-to-cash cycles. By automating your House EDI compliance requirements, you can focus on growing your business while we ensure your documents meet House's exact specifications and delivery standards.

    ActionEDI Compliance Status

    Fully Compliant100% document coverage
    5
    Total EDI Documents
    5
    ActionEDI Supported
    4
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for House:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for House integration:

    870
    832
    846
    997

    How ActionEDI Helps with House

    Invoice Automation
    Generate and send EDI invoices automatically
    Purchase Order Processing
    Automate inbound purchase order processing
    ASN & Fulfillment
    Create advance ship notices with barcode compliance

    ActionEDI has an established track record building out retail connections for suppliers to expertly manage House vendor requirements. Suppliers choose ActionEDI to handle their House EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.

    Frequently Asked Questions about House EDI

    House uses five EDI document types: invoices (810), purchase orders (850), product activity data (852), purchase order acknowledgments (855), and advance ship notices (856). ActionEDI supports all of these document types, and can also enable optional documents such as order status report (870), price/sales catalog (832), inventory inquiry/advice (846), and functional acknowledgments (997) as your integration with House grows.

    ActionEDI handles the technical setup for you. We configure your account, map your business data to House's required formats, and test all transactions before going live. Our team manages communication with House's EDI team to ensure a smooth onboarding process.

    House EDI compliance means sending and receiving all required documents in the correct format, at the correct intervals, and with accurate data. Compliance ensures your orders are processed quickly, reduces order exceptions, and maintains a strong vendor relationship with House.

    Typical House EDI onboarding takes 2 to 4 weeks from initial setup through live production, depending on your current systems and data readiness. ActionEDI's guided process accelerates this timeline by handling technical configuration and testing.

    Get Started with House EDI

    ActionEDI has the expertise to get you easily mapped to House and any other supply chain partner.

    • Fast implementation
    • No setup fees
    • US-based expert support
    • Year 1 free for qualifying customers
    Check if ActionEDI Fits
    Or book a demo

    Quick Stats

    Coverage
    100%
    Supported Docs
    5 of 5
    Status
    Fully Compliant
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