ActionEDI Logo
HomeCDW EDITrading Partners
Pricing
Log InCheck fit

ActionEDI

Empowering businesses with seamless EDI solutions that drive growth and efficiency.

Quick Links

  • Home
  • About Us
  • Contact

Solutions

  • EDI Integration
  • Cloud EDI
  • EDI Mapping
  • B2B Integration

Resources

  • Blog
  • EDI Guide
  • EDI Support
  • CDW EDI Guide
  • Pain point guides
  • EDI Decoder
  • Trading Partner Search
  • How To EDI
  • EDI Provider Comparison

© 2026 ActionEDI. All rights reserved.

Terms of ServicePrivacy Policy
    HomeTrading PartnersMeijers

    Meijers EDI Integration

    Streamline your EDI compliance with Meijers. ActionEDI supports 4 of 7 document types for fast, reliable integration.

    About Meijers

    Meijers requires EDI compliance from suppliers to manage order flow and inventory coordination effectively. Currently, Meijers operates with seven EDI document types, which means suppliers must support more transaction sets to achieve full compliance. EDI integration with Meijers streamlines order processing and reduces manual communication overhead, but it requires careful configuration to support their full set of requirements. ActionEDI currently supports four of the seven documents Meijers requires: Purchase Orders (810), Invoices (850), Advance Ship Notices (856), and Receipt Confirmations (997). This provides a solid foundation for core order and fulfillment workflows. However, Meijers also uses three additional documents (214, 875, and 880) that ActionEDI is actively developing support for. Our team is working to expand compatibility, so you can achieve complete Meijers EDI compliance with ActionEDI as a single integrated solution. While awaiting full seven-document support, ActionEDI enables you to begin transacting with Meijers using the four supported documents, covering essential purchase order and invoice functions. We recommend discussing your specific business requirements with our team to understand the timeline for additional document support and to explore interim solutions that may accelerate your Meijers EDI implementation.

    ActionEDI Compliance Status

    Partially Compliant57% document coverage
    7
    Total EDI Documents
    4
    ActionEDI Supported
    5
    Additional Available

    Supported Document Types

    ActionEDI currently supports these EDI document types for Meijers:

    810
    850
    852
    856

    Additional Document Types Available

    These additional document types can be configured for Meijers integration:

    855
    870
    832
    846
    997

    Document Types Not Yet Supported

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

    214
    875
    880

    How ActionEDI Helps with Meijers

    Shipment Status
    Real-time shipment tracking updates
    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 Meijers vendor requirements. Suppliers choose ActionEDI to handle their Meijers 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 Meijers EDI

    Meijers requires seven EDI documents total. ActionEDI currently supports four: 810 Purchase Orders, 850 Invoices, 852 Advance Ship Notices, and 997 Receipt Confirmations. Three additional documents (214, 875, 880) are not yet supported but are on our development roadmap.

    You can begin Meijers EDI setup with ActionEDI using our four supported documents to handle core order and invoice workflows. Our team will configure your mappings and test your connection, and we recommend contacting us to discuss timelines for the three documents currently in development.

    Full EDI compliance with Meijers requires supporting all seven transaction sets they use. Currently, ActionEDI enables partial compliance with the four most critical documents; full compliance will be possible once our development team completes support for documents 214, 875, and 880.

    ActionEDI can typically complete onboarding for the four currently supported Meijers documents within 5 to 10 business days. Full onboarding with all seven documents will be possible once additional document support is released.

    ActionEDI is actively developing support for the three additional Meijers documents (214, 875, 880). We recommend contacting our team for a current timeline and to discuss how we can help you achieve full compliance as soon as these documents are available.

    Get Started with Meijers EDI

    ActionEDI has the expertise to get you easily mapped to Meijers 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
    57%
    Supported Docs
    4 of 7
    Status
    Partially Compliant
    ← Browse all trading partners