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    HomeTrading PartnersShoppers Drug Mart

    Shoppers Drug Mart EDI Integration

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

    About Shoppers Drug Mart

    Shoppers Drug Mart EDI integration is essential for suppliers and vendors looking to streamline their ordering and fulfillment processes with one of Canada's largest pharmacy and health and beauty retailers. EDI compliance with Shoppers Drug Mart enables automated purchase orders, invoicing, and inventory management, reducing manual data entry and minimizing errors that can delay shipments or payments. ActionEDI supports all five core EDI documents required by Shoppers Drug Mart, including purchase orders (850), invoices (810), advance ship notices (856), and delivery confirmations (855), allowing your business to maintain seamless communication with their procurement systems. ActionEDI simplifies Shoppers Drug Mart EDI onboarding by handling the technical setup, testing, and validation of your trading partner connection. Our platform eliminates the complexity of managing multiple EDI formats and communication protocols, letting you focus on fulfilling orders efficiently. With ActionEDI, you gain access to additional document types beyond the core requirements, including functional acknowledgments (997) and debit memos (832), giving you flexibility as your relationship with Shoppers Drug Mart grows. The result is faster order processing, improved inventory visibility, and stronger business relationships with one of Canada's most important retail partners.

    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 Shoppers Drug Mart:

    810
    850
    852
    855
    856

    Additional Document Types Available

    These additional document types can be configured for Shoppers Drug Mart integration:

    870
    832
    846
    997

    How ActionEDI Helps with Shoppers Drug Mart

    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 Shoppers Drug Mart vendor requirements. Suppliers choose ActionEDI to handle their Shoppers Drug Mart 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 Shoppers Drug Mart EDI

    Shoppers Drug Mart requires five core EDI documents: 850 (Purchase Orders), 810 (Invoices), 852 (Product Activity Data), 855 (Purchase Order Acknowledgments), and 856 (Advance Ship Notices). ActionEDI supports all of these documents and can also facilitate additional document types like 997 (Functional Acknowledgments) and 832 (Debit Memos) upon request.

    ActionEDI handles the complete setup process for you. We manage all technical configuration, coordinate with Shoppers Drug Mart's EDI team, conduct testing, and validate your connection before going live. You simply provide your company information and trading partner requirements, and we take care of the rest.

    Typical onboarding with ActionEDI takes 2 to 4 weeks, depending on your system readiness and the complexity of your existing processes. We work to expedite setup while ensuring all documents transmit accurately and on schedule.

    EDI compliance with Shoppers Drug Mart means your systems can reliably send and receive purchase orders, invoices, and shipping notifications in the exact format and timing they require. Compliance ensures orders are processed quickly, payments are issued on time, and inventory remains accurate across all transactions.

    Yes. Beyond the five core documents, ActionEDI can enable additional document types including 870 (Order Status), 832 (Debit Memos), 846 (Inventory Inquiry), and 997 (Functional Acknowledgments), giving you enhanced visibility and control as your business grows.

    Get Started with Shoppers Drug Mart EDI

    ActionEDI has the expertise to get you easily mapped to Shoppers Drug Mart 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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