Aldi EDI Integration
Alluvia’s Aldi EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, and order changes directly with Aldi’s vendor systems. With real-time ERP and WMS connectivity, Alluvia eliminates manual entry, reduces compliance issues, and ensures accurate, efficient fulfillment across Aldi’s fast-moving grocery and retail operations.
Aldi EDI Transaction Support
Alluvia supports Aldi’s core EDI requirements with prebuilt, compliance-ready mappings that streamline onboarding and maintain accurate data flow across ordering, shipping, and billing processes. Each document is exchanged automatically between Aldi and your ERP or warehouse systems – improving visibility and operational performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 860 – Purchase Order Change
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.
