Kroger EDI Integration
Alluvia’s Kroger EDI integration automates high-volume grocery and retail workflows by syncing purchase orders, ASNs, invoices, payments, and product data directly with Kroger’s vendor systems. With real-time ERP and WMS connectivity, Alluvia eliminates manual processes, reduces compliance issues, and ensures accurate, on-time fulfillment across Kroger’s nationwide network.
Kroger EDI Transaction Support
Alluvia supports Kroger’s extensive EDI requirements with preconfigured, compliance-ready mappings that streamline onboarding and maintain precise data exchange across ordering, shipping, billing, pricing, and replenishment. Each file flows automatically between Kroger, your ERP, warehouse, and logistics systems – improving visibility and operational performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 820 – Payment Order / Remittance Advice
- EDI 824 – Application Advice
- EDI 832 – Price/Sales Catalog
- EDI 852 – Product Activity Data
- EDI 875 – Grocery Purchase Order
- EDI 880 – Grocery Invoice
- EDI 894 – Delivery/Return Base Record
- EDI 879 – Price Information
- EDI 895 – Delivery/Return Acknowledgment or Adjustment
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.
