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    HomeTrading PartnersMantelsDirect

    MantelsDirect EDI Integration

    Streamline your EDI compliance with MantelsDirect. ActionEDI supports 5 of 5 document types for fast, reliable integration.

    About MantelsDirect

    MantelsDirect is a home décor retailer that requires robust EDI integration to manage orders and inventory efficiently across their distribution network. EDI compliance with MantelsDirect is vital for suppliers looking to ensure timely order processing and accurate inventory management. ActionEDI supports all five critical MantelsDirect EDI document types: purchase orders (810), advance ship notices (856), invoices (850), purchase order acknowledgments (855), and product data (852). This comprehensive integration allows you to automate the entire order lifecycle, from order receipt through shipment confirmation and invoice submission, eliminating manual data entry and reducing operational costs. ActionEDI simplifies MantelsDirect EDI integration by providing a single platform to manage all your EDI communications with this key trading partner. Our solution handles the technical requirements of MantelsDirect EDI compliance, allowing your team to focus on fulfilling orders and serving customers. With ActionEDI, you gain the reliability and accuracy needed to maintain strong supplier relationships with MantelsDirect while scaling your operations efficiently.

    ActionEDI Compliance Status

    Fully Compliant100% document coverage
    5
    Total EDI Documents
    5
    ActionEDI Supported
    4
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for MantelsDirect:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for MantelsDirect integration:

    870
    832
    846
    997

    How ActionEDI Helps with MantelsDirect

    Invoice Automation
    Generate and send EDI invoices automatically
    Purchase Order Processing
    Automate inbound purchase order processing
    ASN & Fulfillment
    Create advance ship notices with barcode compliance

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

    MantelsDirect requires five essential EDI documents: 810 (invoices), 850 (purchase orders), 852 (product information), 855 (purchase order acknowledgments), and 856 (advance ship notices). ActionEDI provides full support for all these documents.

    ActionEDI manages the complete MantelsDirect EDI setup, including connection configuration, data mapping, and compliance verification. Our team ensures a smooth implementation with minimal disruption to your operations.

    MantelsDirect EDI compliance requires submitting all orders, shipments, and invoices in the required EDI formats within specified timeframes. This ensures your orders process quickly and maintains your status as a reliable supplier.

    ActionEDI typically completes MantelsDirect EDI onboarding within 2-4 weeks, depending on your existing system capabilities and the complexity of your data integration requirements.

    ActionEDI can expand your MantelsDirect integration to include 870 (order status), 832 (price/sales catalogs), 846 (inventory inquiry), and 997 (functional acknowledgments) as your business needs evolve.

    Get Started with MantelsDirect EDI

    ActionEDI has the expertise to get you easily mapped to MantelsDirect 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
    100%
    Supported Docs
    5 of 5
    Status
    Fully Compliant
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