Operations teams
“A supplier operations team can see partner setup, validation, exceptions, and QuickBooks handoff in one workspace instead of chasing spreadsheets.”
Retailer EDI requirements
| Code | Document | Direction | Notes |
|---|---|---|---|
| 850 | Purchase Order | Inbound | All PetSmart DC and store orders |
| 855 | PO Acknowledgment | Outbound | Required confirmation |
| 856 | Advance Ship Notice | Outbound | OTIF metrics tracked; GS1-128 4x6 inch labels on all cartons |
| 810 | Invoice | Outbound | Branded packing slips required for drop shipments |
| 997 | Functional Acknowledgment | Both | Required for all transmissions |
Programs: Pet Product Brands, DC Suppliers, Drop-Ship
Chargeback exposure: High — EDI errors and routing guide non-compliance trigger financial penalties and rejections
Trust & proof
SignalEDI keeps the public promise consistent across every route: real-time processing, transparent monthly plans, no per-document fees, QuickBooks-friendly handoffs, and core healthcare X12 workflows on paid plans.
Operations teams
“A supplier operations team can see partner setup, validation, exceptions, and QuickBooks handoff in one workspace instead of chasing spreadsheets.”
Healthcare billing
“837, 835, and 270/271 workflows are explained in plain English, with HIPAA-aware handling and a documented BAA review path for diligence.”
Developer teams
“JSON/CSV in and X12 out, with API docs, webhooks, real-time status, and validation responses that make EDI feel like modern infrastructure.”
© 2026 CCCM Consulting LLC. All rights reserved.