Alro EDI Integration

Alluvia’s Alro EDI integration automates industrial metals distribution workflows by synchronizing purchase orders, shipment notifications, invoices, and inventory availability data directly with Alro’s warehouse and fulfillment systems. With real-time ERP and warehouse connectivity, Alluvia supports accurate material replenishment, improves stock visibility, and ensures reliable fulfillment across metals, plastics, and industrial supply chain operations.

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Alro EDI Transaction Support

Alluvia supports Alro required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and inventory management workflows. Each transaction flows automatically between Alro and your ERP or warehouse systems.

  • EDI 850 – Purchase Order
  • EDI 856 – Advanced Ship Notice (ASN)
  • EDI 810 – Invoice
  • EDI 997 – Functional Acknowledgment
  • EDI 852 – Product Activity Data
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