Hy-Vee EDI

Hy-Vee EDI compliance

Hy-vee

Crossfire offers Hy-Vee EDI solutions to enable your business to achieve Hy-Vee EDI compliance.

Our cloud EDI solutions enable you to send your documents quickly, easily and effectively. You will have confidence that your EDI transactions are compliant and are processed within the EDI regulations and guidelines that Hy-Vee has specified.

All Hy-Vee Crossfire EDI solutions are provided at an affordable setup cost. There is no additional EDI software or hardware to purchase.

Hy-Vee EDI message requirements:

Purchase Order (PO)

Receive Purchase Orders from Hy-Vee into your system automatically through Crossfire, once EDI is set up.

Purchase Order Acknowledgement (POA)

Once you have reviewed the order in your system, and updated quantities (if applicable), a POA will be sent to Hy-Vee.

Advance Shipping Notice (ASN)

An ASN is sent to Hy-Vee to confirm the delivery details and outline the contents of the order once it arrives.

Invoice (INV)

When you're ready to, you can send invoices to Hy-Vee electronically at the press of a button. 

To get started with Hy-Vee EDI:

We take care of all the heavy lifting for you, our expert EDI technical team can easily set up the EDI for all messages. Our system monitors all messages passing through to ensure you get the most efficient setup.

  1. Tell us which system you want to integrate with Hy-Vee.
  2. We will liaise directly with Hy-Vee to confirm the technical requirements.
  3. We provision the implementation and undergo a thorough testing process with Hy-Vee to ensure a robust service.

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