Expertise:
North America trading partner
Tirnav connects suppliers working with United Natural Foods, Inc. (UNFI) to their ERP, warehouse, 3PL and accounting systems. Exchange purchase orders, order acknowledgements, advance ship notices and invoices through validated ANSI X12 workflows.
EDI connectivity and systems
Support the connectivity methods required by your ERP, 3PL, warehouse, and trading partners. Tirnav handles the transport, mapping, validation, acknowledgements, and monitoring in one integration layer.
Connect UNFI EDI through AS2, SFTP, API, or VAN to the ERP, WMS, 3PL, or backend systems you already use.
Secure B2B connectivity commonly used for EDI trading partners.
Secure file-based EDI exchange for ERP, WMS, warehouse, and 3PL integrations.
Connect EDI workflows with modern ERP, ecommerce, and custom applications.
Integrate with existing Value-Added Network environments where required.
Support legacy or partner-specific file transfer workflows with secure validation and monitoring.
Secure automotive and cross-border file transport for EDIFACT partner workflows.
Support controlled file-based workflows with validation, acknowledgements, and monitoring.
Connect UNFI EDI through AS2, SFTP, API, or VAN to the ERP, WMS, 3PL, or backend systems you already use.
Integration architecture
A simple view of how partner messages move through Tirnav before reaching your ERP, warehouse, finance, or logistics systems.
Trading partner
UNFI
Exchanges order, shipment, inventory and invoice data with your business systems.
Integration layer
Your systems
Connectivity: AS2 · SFTP · API · VAN · FTP/FTPS
Methods depend on partner requirements.
Integration capabilities
Translate the UNFI implementation requirements agreed for your account into maps for your ERP, warehouse or custom application.
Connect purchase orders and acknowledgements with warehouse fulfilment and shipment records in NetSuite, SAP, Microsoft Dynamics, Odoo or custom systems.
Validate item identifiers, units of measure, order references and shipment details before creating outbound ASNs and invoices.
Monitor message status, correlate functional acknowledgements, route rejected documents to the right team and reprocess corrected transactions with an audit history.
EDI error handling
A failed EDI transaction can delay fulfilment, create an invoice dispute, or affect a partner scorecard. Tirnav gives your team the visibility and controls to identify, resolve, and learn from every exception.
Identify rejected documents, connectivity failures, missing acknowledgements, and data validation errors as they occur.
Show the failed transaction, partner rule, source field, and business impact so teams can act quickly.
Route issues to the right owner, support controlled retries, and prevent duplicate orders, shipments, or invoices.
Maintain an audit trail of corrections and recurring failures so mappings and workflows improve over time.
These messages move orders, fulfilment, inventory, and payment data between UNFI and your business systems.
Receive UNFI purchase orders and map items, quantities, prices and delivery requirements into your ERP or order-management system.
Return purchase order acknowledgements to UNFI, communicating acceptance or changes according to the agreed partner guide.
Send UNFI advance ship notices with shipment references and the packaging and item details required by your implementation guide.
Transmit invoices to UNFI using validated order, shipment, quantity and pricing references.
Track technical receipt and syntax acceptance or rejection of EDI functional groups. A 997 does not confirm business acceptance or payment.
Explore more partner integrations
Review your UNFI account requirements, implementation guides, X12 versions and sample files
Map item, location, unit-of-measure and document references across your systems
Test inbound orders, outbound acknowledgements, ASNs, invoices and technical responses
Launch with monitoring, exception routing and ongoing mapping support
Less manual order entry
Connected shipment and invoice records
Clearer acknowledgement and error tracking
UNFI EDI integration exchanges standardized business documents between UNFI and your supplier systems. Tirnav connects purchase orders, acknowledgements, advance ship notices and invoices with your ERP, WMS, 3PL and finance workflows.
Tirnav supports X12 850 Purchase Order, 855 Purchase Order Acknowledgement, 856 Advance Ship Notice, 810 Invoice and 997 Functional Acknowledgement for UNFI integrations. Required fields, versions and timing follow the implementation guide agreed for your account.
Yes. Tirnav can map UNFI EDI documents to NetSuite, SAP, Odoo, Microsoft Dynamics and custom ERP systems, with warehouse or 3PL integration where needed.
We map shipment records to EDI 856, validate required order and item references, and include packaging and shipping details according to the partner guide. Testing checks the ASN against the agreed shipment workflow.
No. EDI 997 reports technical receipt and syntax acceptance or rejection. Business acceptance, fulfilment and invoice processing must be tracked separately.
Provide the UNFI implementation guides for your account, sample files, agreed connectivity, partner identifiers and system field mappings. Tirnav uses these to scope the integration and test normal and exception scenarios before launch.
Yes. Tirnav can connect UNFI EDI workflows with Shopify, Odoo, Salesforce, custom ERP platforms, WMS systems, and 3PL applications through APIs, middleware, or secure file-based connectivity.
Yes. We can connect order, fulfilment, shipment, and invoice data with Xero, QuickBooks, and other finance systems while preserving the required partner EDI format.
Yes. We assess the existing workflow, map the partner documents, run parallel testing where needed, and move production traffic with monitoring and support.
Timelines depend on document scope, partner certification, and the systems involved. Discovery gives you a practical implementation plan covering mapping, connectivity, testing, and go-live support.
Explore Tirnav's full EDI integration service.
EDI integrations by platform
Tirnav also connects EDI workflows with Salesforce, Shopify, SAP, Microsoft Dynamics, WMS, 3PL and other business systems.
Bring trading-partner orders and EDI visibility into Salesforce.
Bring retail EDI into your NetSuite workflow.
Connect wholesale EDI orders to Shopify operations.
Connect retail EDI with your QuickBooks accounting.
Connect Business Central orders to retail-ready shipments.
Connect Odoo sales, inventory, and accounting through EDI.
Connect SAP Business One to your retail trading partners.
Connect enterprise EDI to SAP S/4HANA processes.
Connect Dynamics 365 operations to enterprise EDI.
Connect Acumatica distribution workflows to retail EDI.
Build an EDI connection around your Sage product.
Connect ERPNext documents to retail EDI workflows.
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Skip the backlog. Connect directly with our architects to discuss your business goals, technical challenges, and digital transformation roadmap.
