AAFES EDI Integration
Alluvia’s AAFES EDI integration streamlines supplier operations by automating purchase orders, ASNs, invoices, and inventory updates directly with the Army & Air Force Exchange Service. With real-time ERP and WMS connectivity, Alluvia removes manual processes, reduces chargebacks, and ensures accurate, compliant fulfillment across all AAFES vendor workflows.
AAFES EDI Transaction Support
Alluvia supports AAFES’ full EDI document requirements with prebuilt, compliance-aligned mappings that accelerate onboarding and ensure accurate data exchange across ordering, shipping, payments, and replenishment. Every document syncs automatically between AAFES, your ERP, warehouse, and logistics systems for improved visibility and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 860 – Purchase Order Change
- EDI 846 – Inventory Inquiry / Advice
- EDI 820 – Payment Order / Remittance Advice
- EDI 997 – Functional Acknowledgment
- EDI 824 – Application Advice
- EDI 852 – Product Activity Data
- EDI 753 – Routing Request
- GS1-128 – Shipping Label
- EDI 754 – Routing Instructions
Smart Solutions Start with Simplicity
Let us show you how quickly you can connect your ERP to ecommerce and marketplace systems using a simple drag-and-drop mapping interface powered by flexible integration architecture. Alluvia is a plug-and-play solution at a cost you can control.
