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    HomeTrading PartnersLoblaw

    Loblaw EDI Integration

    Streamline your EDI compliance with Loblaw. ActionEDI supports 5 of 10 document types for fast, reliable integration.

    About Loblaw

    Loblaw, one of Canada's largest retailers and grocers, requires comprehensive EDI integration from suppliers to manage complex supply chains and high-volume order processing. EDI compliance with Loblaw is essential for food, beverage, and consumer goods suppliers who need to navigate Loblaw's stringent operational requirements and multiple document types. ActionEDI currently supports five core EDI documents for Loblaw: purchase orders (810), advanced ship notices (850), invoices (855), request for quote responses (852), and shipping notices (856). This foundation covers your essential order-to-cash workflows and enables real-time visibility into your Loblaw orders and shipments. ActionEDI is actively expanding support to include additional Loblaw EDI documents, allowing you to deepen your integration as your partnership grows and requirements evolve.

    ActionEDI Compliance Status

    Partially Compliant50% document coverage
    10
    Total EDI Documents
    5
    ActionEDI Supported
    4
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for Loblaw:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for Loblaw integration:

    870
    832
    846
    997

    Document Types Not Yet Supported

    Contact us if you need support for these document types — we can add them:

    812
    820
    830
    864
    128

    How ActionEDI Helps with Loblaw

    Invoice Automation
    Generate and send EDI invoices automatically
    Payment Processing
    Process electronic payment orders
    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 Loblaw vendor requirements. Suppliers choose ActionEDI to handle their Loblaw 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 Loblaw EDI

    Loblaw uses ten total EDI documents for comprehensive supply chain management. ActionEDI currently supports five core documents: Purchase Orders (810), Advanced Ship Notices (850), Invoices (855), Requests for Quote Responses (852), and Shipping Notices (856), with additional documents coming soon.

    ActionEDI handles Loblaw EDI setup by configuring your connection, mapping your business data to their required EDI formats, and validating your documents before transmission. Our team manages the technical details so you can focus on operations.

    Loblaw EDI compliance means submitting all purchase orders, shipments, and invoices in their standardized EDI format. ActionEDI ensures your documents meet Loblaw's exact specifications to maintain smooth order processing and avoid supply chain disruptions.

    ActionEDI currently supports the five core Loblaw EDI documents needed for order fulfillment. We are expanding our platform to support additional documents (812, 820, 830, 864, 128) to provide complete Loblaw integration coverage.

    ActionEDI typically completes Loblaw EDI onboarding within 1 to 2 weeks, depending on your system requirements and data mapping complexity. We prioritize speed without compromising accuracy.

    Get Started with Loblaw EDI

    ActionEDI has the expertise to get you easily mapped to Loblaw 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
    50%
    Supported Docs
    5 of 10
    Status
    Partially Compliant
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