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Michaels EDI Integration

Fast, Compliant, and Scalable EDI for Michaels Vendors

OrderEase helps suppliers connect with Michaels using a complete EDI integration solution. Reduce manual work, meet retailer compliance, and validate every transaction with confidence.

 
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Full Compliance with Michaels' EDI Standards

Michaels requires specific EDI documents and formatting from vendors. OrderEase provides preconfigured mappings to help suppliers meet these requirements with speed and accuracy.

Supported Michaels EDI Documents:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgment
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 997 – Functional Acknowledgment
  • 860 – PO Change
  • 865 – PO Change Acknowledgment

 

On This Page

Category

Automate Your Michaels EDI Workflow

OrderEase automates every stage of the Michaels EDI process, including ASNs, acknowledgments, and invoices. Reduce manual input, eliminate errors, and ensure on-time EDI fulfillment with full transaction visibility.

Confident EDI Compliance for Michaels

Each file is pre-validated before it's sent to Michaels. Our system ensures data accuracy, structure, and formatting match Michaels’ expectations, helping you avoid costly rejections and compliance gaps.

Faster Onboarding with No Mapping Headaches

Vendors can launch faster using prebuilt EDI templates for Michaels. We eliminate the need for custom development or third-party translators. Setup is measured in weeks, not months.

Scalable Platform That Grows with You

Whether you’re shipping small seasonal orders or scaling nationwide retail supply, OrderEase supports it. Centralized dashboards and ERP/3PL integrations ensure performance as you grow.

 

Why Vendors Choose OrderEase for Michaels EDI Integrations

Prebuilt EDI Maps for Michaels Vendors

Prebuilt Michaels Maps

No manual setup required. All Michaels EDI documents are ready to go using preconfigured formats.

 

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

Catch missing fields or formatting issues before they reach Michaels. Get real-time alerts and full transaction logs.

ERP and 3PL Integration for EDI Workflows

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation.

 

Predictable EDI Pricing with No Hidden Fees

Predictable Pricing with No Surprise Fees

Unlike other platforms, we do not charge hidden fees for support or required integrations. What you see is what you get, and it’s built to scale with your business.

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

OrderEase validates every transaction to ensure file accuracy and compliance, helping you maintain your scorecard and avoid chargebacks.

Live Onboarding and EDI Implementation Support

Live Onboarding Support

Our implementation team works closely with you from setup through testing and launch, so your Michaels integration is ready without hassle.

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Automate EDI and NetSuite

NetSuite

EDI docs, pushed to NetSuite.

Automate EDI and Blue Link

Blue Link

EDI docs, pushed to Blue Link.

Sage 300 LOGO

Sage 300

EDI docs, pushed to Sage.

Sage 50 logo

Sage 50

EDI docs, pushed to Sage.

QuickBooks logo

QuickBooks Online

EDI docs, pushed to QuickBooks.

QuickBooks Enteprise

QuickBooks Enterprise

EDI docs, pushed to QuickBooks.

Microsoft Dynamics GP logo

Microsoft Dynamics GP

EDI docs, pushed to GP.

Odoo logo

Odoo

EDI docs, pushed to Odoo.

Acumatica logo

Acumatica

EDI docs, pushed to Acumatica.

Xero logo

Xero

EDI docs, pushed to Xero.

Infor logo

Infor

EDI docs, pushed to Infor.
Zoho logo

Zoho

EDI docs, pushed to Zoho.
ShipStation logo

ShipStation

Automate Shipping.
UPS logo

UPS

Automate Fulfillment. 
ShipWise logo

ShipWise

Automate Shipping.
Frieghtview logo

Freightview

Automate Shipping.
Stallion Express logo

Stallion Express

Automate Shipping.
PPM Fulfillment

PPM Fulfillment

Automate Fulfillment. 

Stay compliant and in control of every Michaels EDI order.

SmartPak EDI Integration – FAQs

Have questions about how OrderEase helps with EDI orders? You're in the right place. Find answers to the most common questions about automating workflows and EDI software.

What is SmartPak EDI integration by OrderEase?

OrderEase provides a complete EDI solution for suppliers selling to SmartPak. Our platform automates all required EDI transactions and connects directly with your internal systems—no manual data entry or custom development needed.

 
Which EDI documents are required by SmartPak?

OrderEase supports all essential EDI documents, including:

  • 850 – Purchase Order

  • 855 – Purchase Order Acknowledgment

  • 856 – Advance Ship Notice (ASN)

  • 810 – Invoice

  • 997 – Functional Acknowledgment

  • 860 – PO Change
Do I need to manage any EDI files or formats?

No. OrderEase handles all document mapping, testing, translations, and compliance updates. You don’t need EDI experience—our platform and support team take care of everything.
Can you connect with my ERP, WMS, or accounting software?

Yes. We offer plug-and-play or custom integrations with leading platforms. Whether you use NetSuite, QuickBooks, Microsoft Dynamics, or a custom system, we can automate EDI data flows to and from your stack.