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    HomeTrading PartnersCon Edison

    Con Edison EDI Integration

    Streamline your EDI compliance with Con Edison. ActionEDI supports 2 of 7 document types for fast, reliable integration.

    About Con Edison

    Con Edison EDI integration is critical for suppliers in the energy and utilities sector seeking to conduct business with one of the largest utility companies in the United States. Establishing EDI compliance with Con Edison enables vendors to efficiently submit bids, invoices, and service documentation while reducing manual processing and administrative overhead. ActionEDI currently supports two essential EDI document types for Con Edison operations: Purchase Orders (810) and Planning Schedules (850), providing a foundation for order management and demand forecasting. We recognize that Con Edison utilizes additional document types for full compliance, and ActionEDI is actively expanding its Con Edison EDI capabilities to support Shipping Notices (856), Delivery/Return Acknowledgments (855), Product Activity Data (852), and several other specialized documents. By partnering with ActionEDI, you gain access to a provider committed to growing with Con Edison's requirements. Our team works continuously to enhance your trading partner capabilities and ensure your business stays competitive in the utilities supply chain.

    ActionEDI Compliance Status

    Partially Compliant29% document coverage
    7
    Total EDI Documents
    2
    ActionEDI Supported
    7
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for Con Edison:

    810
    850

    Additional Document Types Available

    These additional document types can be configured for Con Edison integration:

    852
    855
    856
    870
    832
    846
    997

    Document Types Not Yet Supported

    Contact us if you need support for these document types — we can add them:

    248
    568
    814
    824
    867

    How ActionEDI Helps with Con Edison

    Invoice Automation
    Generate and send EDI invoices automatically
    Purchase Order Processing
    Automate inbound purchase order processing

    ActionEDI has an established track record building out retail connections for suppliers to expertly manage Con Edison vendor requirements. Suppliers choose ActionEDI to handle their Con Edison 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 Con Edison EDI

    Con Edison requires seven EDI document types for full compliance. ActionEDI currently supports Purchase Orders (810) and Planning Schedules (850), with ongoing development to add Shipping Notices (856), Delivery/Return Acknowledgments (855), and Product Activity Data (852), among others.

    ActionEDI manages your Con Edison EDI setup by configuring your business systems to transmit and receive required documents. We handle all technical integration so you can begin trading with Con Edison efficiently and with minimal disruption to your operations.

    Con Edison EDI compliance means your business can electronically exchange purchase orders, invoices, and shipping information according to Con Edison's technical and operational standards. This ensures reliable data transmission and reduces errors in your supply chain partnership.

    Yes, ActionEDI is actively expanding our Con Edison EDI capabilities. We are developing support for additional document types to help you achieve full compliance with all of Con Edison's trading partner requirements.

    Get Started with Con Edison EDI

    ActionEDI has the expertise to get you easily mapped to Con Edison 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
    29%
    Supported Docs
    2 of 7
    Status
    Partially Compliant
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