Streamline your EDI compliance with Xerox. ActionEDI supports 2 of 2 document types for fast, reliable integration.
Xerox requires EDI integration for suppliers and partners to streamline purchase orders and invoice processing across their global operations. EDI compliance with Xerox is important for maintaining reliable supply relationships and ensuring orders are processed quickly and accurately. ActionEDI supports both EDI document types that Xerox requires: purchase orders (810) and invoices (850), with the capability to expand to additional formats as your business grows. ActionEDI simplifies Xerox EDI integration by managing your complete order-to-invoice workflow. Our platform ensures purchase orders are received and acknowledged promptly, and invoices are formatted correctly to match Xerox's requirements. Even though Xerox currently uses two core document types, ActionEDI can enable additional formats like purchase order acknowledgments (855), advance ship notices (856), and bills of lading (870) if future requirements expand. With ActionEDI, you gain a reliable partner in managing your Xerox EDI relationship while maintaining the flexibility to scale.
ActionEDI currently supports these EDI document types for Xerox:
These additional document types can be configured for Xerox integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage Xerox vendor requirements. Suppliers choose ActionEDI to handle their Xerox 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 Xerox and any other supply chain partner.
