Chewy EDI
Chewy EDI integration & compliance
Built for pet brands entering retail distribution.
Interlink Commerce connects suppliers to Chewy over EDI: the X12 documents Chewy requires (purchase orders, acknowledgements, ASNs, and invoices), mapped to your ERP or 3PL and certified against Chewy’s vendor requirements, live in days, not weeks and billed only when you trade.
The challenge
What Chewy suppliers face
- Chewy requires EDI as part of vendor onboarding; manual order handling stalls your launch.
- Pet brands often land Chewy as their first major retailer, with no EDI infrastructure in place.
- ASN accuracy and on-time documents protect your vendor scorecard and avoid chargebacks.
- Orders need to land in your ERP, ecommerce platform, or 3PL without rekeying.
What we do
How Interlink handles Chewy
- Set up and certify your EDI connection for Chewy’s vendor program.
- Map the required X12 documents (850, 855, 856, 810, 997) to your systems.
- Support warehouse and 3PL fulfillment flows (940/945) behind your Chewy orders.
- Connect EDI to NetSuite, Sage, Dynamics, QuickBooks, or your 3PL: no rekeying.
- Monitor every document and alert on exceptions, around the clock.
Required EDI documents for Chewy
We confirm Chewy’s exact document set and connectivity requirements for your program during scoping.
Go live with Chewy in days, not weeks
- Step 1: Scope your Chewy requirements and confirm documents.
- Step 2: Build connection, map documents, integrate your systems.
- Step 3: Certify with Chewy and go live. First onboarding is free.
Why Interlink for Chewy
- Right-sized for emerging pet brands: start small, scale as you grow.
- Transparent pricing from $50/mo; No Transaction, No Invoice.
- SOC 2 Type II, 99.9% uptime, days-not-weeks go-live.
- Your first trading-partner onboarding is free.
Chewy EDI FAQ
Does Chewy require EDI from suppliers?
Chewy requires vendors to be EDI-capable for purchase orders, acknowledgements, ship notices, and invoices as part of onboarding. Interlink sets up and certifies the connection so orders flow into your systems automatically.
Which EDI documents does Chewy use?
Chewy suppliers typically exchange the 850 (purchase order), 855 (PO acknowledgement), 856 (advance ship notice), 810 (invoice) and 997 (functional acknowledgement). We confirm the exact set for your program during scoping.
I just got picked up by Chewy and have no EDI. How fast can I be live?
Days, not weeks. Many Chewy vendors are pet brands setting up EDI for the first time; we handle setup, mapping, and certification, and your first trading-partner onboarding is free.
How much does Chewy EDI cost with Interlink?
Plans start at $50/mo with No Transaction, No Invoice billing: you only pay in months you actually trade documents with Chewy.
Ready to trade with Chewy?
No Transaction, No Invoice: you only pay when you trade. Book a call and go live in days, not weeks.