Streamline your EDI compliance with Sears. ActionEDI supports 7 of 16 document types for fast, reliable integration.
Sears EDI integration connects suppliers to one of the largest retail operators, requiring robust document management and compliance. This partial compliance coverage enables suppliers to handle core transactional processes such as order receipt, acknowledgment, shipment, and invoice submission electronically. ActionEDI is actively expanding Sears EDI capabilities to include additional document types and achieve complete compliance. By starting with ActionEDI's current Sears support, suppliers can immediately reduce manual order processing and begin modernizing their operations. Our team continues working toward full integration to provide comprehensive support for all Sears EDI requirements. ActionEDI supports seven of the 16 EDI document types that Sears uses, including invoices (810), purchase orders (850), product activity data (852), purchase order acknowledgments (855), advance ship notices (856), inventory inquiry/advice (846), and order status report (870), helping your business meet Sears's compliance requirements.
ActionEDI currently supports these EDI document types for Sears:
These additional document types can be configured for Sears 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 Sears vendor requirements. Suppliers choose ActionEDI to handle their Sears 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 Sears and any other supply chain partner.
