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    HomeTrading PartnersREI

    REI EDI Integration

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

    About REI

    REI (Recreational Equipment Inc.) is a major outdoor retail cooperative that requires EDI integration from all vendors and suppliers. REI EDI compliance is critical for managing purchase orders, inventory updates, and shipment coordination across their retail locations and distribution network. ActionEDI simplifies REI EDI integration by providing a ready-to-use connection that handles all technical requirements, allowing suppliers to focus on fulfilling orders rather than managing complex EDI infrastructure. ActionEDI supports all five essential EDI documents required by REI: Purchase Orders (810), Purchase Order Acknowledgments (850), Advance Ship Notices (852), Bills of Lading (855), and Shipping Schedules (856). These documents provide real-time order status, shipment visibility, and automated invoicing capabilities. Additionally, ActionEDI offers access to optional EDI documents including Product Catalogs (870), Price Information (832), and other transaction types that enable deeper supply chain collaboration and data synchronization with REI.

    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 REI:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for REI integration:

    870
    832
    846
    997

    How ActionEDI Helps with REI

    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 REI vendor requirements. Suppliers choose ActionEDI to handle their REI 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 REI EDI

    REI requires five core EDI documents: Purchase Orders (810), Purchase Order Acknowledgments (850), Advance Ship Notices (852), Bills of Lading (855), and Shipping Schedules (856). ActionEDI supports all required documents and offers additional optional formats for expanded integration.

    ActionEDI handles the complete REI EDI setup process. We configure your connection according to REI's specifications, test all document types, and validate compliance before going live. Most suppliers are fully operational within 5-10 business days.

    REI EDI compliance means your business must send and receive all transactions using REI's approved data formats, validation rules, and transmission protocols. Compliance ensures accurate order processing, prevents fulfillment errors, and enables seamless automated supply chain operations.

    With ActionEDI, REI onboarding typically takes 5-10 business days from initial setup request to full operational status, including technical configuration, comprehensive testing, and validation of all required document types.

    Get Started with REI EDI

    ActionEDI has the expertise to get you easily mapped to REI 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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