Streamline your EDI compliance with O.C. Tanner. ActionEDI supports 5 of 5 document types for fast, reliable integration.
EDI integration with O.C. Tanner is essential for suppliers looking to scale their business with this established retail and recognition company. O.C. Tanner requires standardized EDI documents to manage their high-volume procurement operations and maintain accurate inventory records. ActionEDI streamlines the connection process, removing barriers to entry and allowing small and mid-size businesses to easily comply with O.C. Tanner's EDI requirements without expensive custom development. ActionEDI provides full support for all five core EDI documents that O.C. Tanner requires: Purchase Orders (850), Order Acknowledgments (855), Invoices (810), Advance Ship Notices (856), and Payment Orders (852). These documents create an automated order fulfillment cycle that reduces processing time, minimizes errors, and accelerates payment. ActionEDI also enables access to additional document types such as Debit Memos (870), Price/Sales Catalogs (832), Statement of Work (846), and Functional Acknowledgments (997), which can support promotions, catalog updates, and advanced supply chain visibility. Our platform manages all the technical complexity, including file formatting, transmission protocols, and error handling, so you can focus on fulfilling O.C. Tanner's orders efficiently.
ActionEDI currently supports these EDI document types for O.C. Tanner:
These additional document types can be configured for O.C. Tanner integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage O.C. Tanner vendor requirements. Suppliers choose ActionEDI to handle their O.C. Tanner 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 O.C. Tanner and any other supply chain partner.
