Streamline your EDI compliance with Super Value. ActionEDI supports 2 of 4 document types for fast, reliable integration.
Super Value requires EDI compliance from suppliers to maintain operational efficiency in their wholesale distribution operations. EDI integration with Super Value is important for automating purchase orders and invoices, which are the two primary document types they currently mandate. ActionEDI currently supports these two core documents: 810 (Invoice) and 850 (Purchase Order), providing a solid foundation for your EDI relationship with Super Value. However, Super Value's EDI roadmap includes expansion to additional document types like 852 (Product Activity Data), 855 (Purchase Order Acknowledgment), 856 (Advance Ship Notice), 870 (Order Status), 832 (Price/Sales Catalog), and 846 (Inventory Inquiry) as they enhance their supply chain capabilities. ActionEDI is actively working to expand our support for these additional documents, ensuring that when Super Value mandates them, you will be ready to comply without disruption. Partnering with ActionEDI now positions you to scale your EDI capabilities with Super Value as their requirements evolve.
ActionEDI currently supports these EDI document types for Super Value:
These additional document types can be configured for Super Value 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 Super Value vendor requirements. Suppliers choose ActionEDI to handle their Super Value 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 Super Value and any other supply chain partner.
