Streamline your EDI compliance with BonTon. ActionEDI supports 1 of 2 document types for fast, reliable integration.
BonTon represents an important retail partner that is expanding its EDI capabilities, making now an ideal time to establish or strengthen your EDI integration. Currently, BonTon requires EDI 810 documents for invoice transmission, and ActionEDI fully supports this critical document type. As BonTon continues to enhance its EDI infrastructure, additional documents will likely become required or optional, positioning your business to scale seamlessly. ActionEDI provides not just current support for BonTon EDI but also a roadmap for future document implementation, ensuring your business stays ahead of changing partner requirements without costly system overhauls. While ActionEDI currently supports the 810 (Invoice) document that BonTon requires, we have seven additional documents ready for implementation including 850, 852, 855, 856, 870, 832, and 846. This means as BonTon expands its EDI program to include purchase orders, product information, acknowledgments, and advance shipment notices, your business is already positioned to comply. Our platform handles the technical complexity of BonTon EDI integration while allowing you to add documents progressively as your partnership grows and requirements evolve.
These additional document types can be configured for BonTon integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage BonTon vendor requirements. Suppliers choose ActionEDI to handle their BonTon 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 BonTon and any other supply chain partner.
