TravelSmith - EDI Integration, Compliance and Implementation
Has TravelSmith requested you exchange EDI documents?
Depending on your relationship with TravelSmith you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Payment Order/Remittance Advice (820)
- Application Advice (824)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by TravelSmith
Your company receives the following EDI business document types from TravelSmith:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by TravelSmith
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with TravelSmith.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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