Meijer EDI Integration
Alluvia’s Meijer EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and product catalog updates directly with Meijer’s retail systems. With real-time ERP and WMS connectivity, Alluvia removes manual entry, improves accuracy, and ensures fast, compliant fulfillment across Meijer’s grocery, general merchandise, and supercenter operations.
Meijer EDI Transaction Support
Alluvia supports Meijer’s full EDI requirements with prebuilt, compliance-ready mappings that streamline onboarding and maintain accurate document flow across ordering, shipping, billing, and pricing updates. Every document syncs automatically between Meijer and your ERP or warehouse systems — enhancing visibility, reducing errors, and improving operational performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 820 – Payment Order / Remittance Advice
- EDI 832 – Price/Sales Catalog
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.
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.
SpartanNash EDI Integration
Alluvia’s SpartanNash EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and grocery documents directly with SpartanNash’s distribution network. With real-time ERP and WMS connectivity, Alluvia eliminates manual processes, reduces compliance issues, and ensures accurate, on-time fulfillment across the grocery supply chain.
SpartanNash EDI Transaction Support
Alluvia supports SpartanNash’s essential EDI requirements with preconfigured, compliance-aligned mappings that streamline onboarding and enable precise data exchange across ordering, shipping, billing, and replenishment. Every document flows automatically between SpartanNash and your ERP or warehouse systems — improving visibility and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 820 – Payment Order / Remittance Advice
- EDI 875 – Grocery Purchase Order
- EDI 880 – Grocery Invoice
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.
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.
Core-Mark EDI Integration
Alluvia’s Core-Mark EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and inventory activity directly with Core-Mark’s distribution network. With real-time ERP and WMS connectivity, Alluvia eliminates manual entry, reduces compliance issues, and ensures accurate, efficient fulfillment across the convenience and foodservice supply chain.
Core-Mark EDI Transaction Support
Alluvia supports Core-Mark’s core EDI requirements with preconfigured, compliance-aligned mappings that streamline onboarding and maintain accurate data flow across ordering, shipping, billing, and product activity reporting. Each document flows automatically between Core-Mark 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 855 – Purchase Order Acknowledgment
- EDI 820 – Payment Order / Remittance Advice
- EDI 852 – Product Activity Data
- EDI 812 – Credit/Debit 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.
UNFI EDI Integration
Alluvia’s UNFI EDI integration automates critical supplier workflows by syncing purchase orders, ASNs, invoices, and deduction adjustments directly with UNFI’s distribution network. With real-time connectivity to your ERP or WMS, Alluvia eliminates manual data entry, reduces compliance errors, and supports faster, more accurate fulfillment across UNFI’s large-scale grocery and natural goods supply chain.
UNFI EDI Transaction Support
Alluvia delivers full EDI support for UNFI with preconfigured, compliance-ready mappings that streamline onboarding and ensure accurate data flow across ordering, shipping, billing, and deduction management. Each file syncs automatically between UNFI and your ERP or warehouse systems, improving operational visibility and fulfillment performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 860 – Purchase Order Change
- EDI 824 – Application Advice
- EDI 875 – Grocery Purchase Order
- EDI 880 – Grocery Invoice
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.
Natural Grocers EDI Integration
Alluvia’s Natural Grocers EDI integration automates key supplier workflows by syncing purchase orders, ASNs, invoices, and inventory updates directly with Natural Grocers’ vendor systems. With real-time ERP and warehouse connectivity, Alluvia eliminates manual entry, reduces compliance issues, and ensures accurate, on-time fulfillment across the grocery supply chain.
Natural Grocers EDI Transaction Support
Alluvia supports Natural Grocers’ core EDI requirements with prebuilt, compliance-ready mappings that speed up onboarding and ensure accurate data exchange across ordering, shipping, billing, and inventory processes. Every document flows automatically between Natural Grocers and your ERP or WMS for better visibility and smoother operations.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 846 – Inventory Inquiry / Advice
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.
Costco EDI Integration
Alluvia’s Costco EDI integration automates every step of the supplier workflow, from purchase orders to ASNs and invoices. Built for Costco’s strict compliance standards, Alluvia connects directly with your ERP and warehouse systems to eliminate manual entry, reduce chargebacks, and keep fulfillment, inventory, and payments in perfect sync.
Costco EDI Transaction Support
Alluvia supports Costco’s full EDI document set with preconfigured, compliance-ready mappings that accelerate onboarding and ensure accurate, real-time data exchange. Each file flows automatically between Costco, your ERP, warehouse, and logistics systems — improving operational efficiency and reducing costly reconciliation errors.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 860 – Purchase Order Change
- EDI 846 – Inventory Inquiry / Advice
- EDI 820 – Payment Order / Remittance Advice
- EDI 824 – Application Advice
- GS1-128 Labels – Serialized Shipping Container Labels
- EDI 180 – Return Merchandise Authorization
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.
Whole Foods EDI Integration
Alluvia’s EDI solution streamlines Electronic Data Interchange (EDI) compliance for Whole Foods suppliers through a fully automated, cloud-based integration platform designed for grocery and natural food distribution. It connects directly with Whole Foods’ supplier network to automate purchase orders, shipment notifications, and invoicing—ensuring accuracy, speed, and complete compliance with Whole Foods’ vendor and distribution requirements.
Whole Foods EDI Transaction Support
With Alluvia, Whole Foods trading partners can meet EDI requirements efficiently through preconfigured mappings aligned with Whole foods specifications. The integration automates order processing, acknowledgments, invoicing, and shipment notices, providing synchronized communication between ERP, warehouse, and logistics systems to maintain transparency and freshness throughout the supply chain.
- EDI 850 – Purchase Order
- EDI 855 – Purchase Order Acknowledgment
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 997 – Functional Acknowledgment
- EDI 820 – Payment Order / Remittance Advice
- EDI 860 – Purchase Order Change Request
- EDI 870 – Order Status Report
- EDI 844 – Product Transfer Account Adjustment
- EDI 846 – Inventory Inquiry / Advice
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.
Wakefern EDI Integration
Alluvia’s EDI solution streamlines Electronic Data Interchange (EDI) compliance for Wakefern suppliers by providing a fully automated, grocery-focused integration platform. It connects directly with Wakefern’s retail and distribution network to automate purchase orders, invoices, shipment notifications, and acknowledgments while ensuring accuracy, speed, and full compliance with Wakefern’s vendor and logistics standards.
Wakefern EDI Transaction Support
With Alluvia, Wakefern trading partners can meet EDI requirements seamlessly through preconfigured mappings aligned with Target specifications. The integration automates order management, invoicing, shipment details, and inventory updates to provide real-time synchronization between ERP, warehouse, and distribution systems across the grocery supply chain.
- EDI 850 – Purchase Order
- EDI 855 – Purchase Order Acknowledgment
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 997 – Functional Acknowledgment
- EDI – 875 Grocery Products Purchase Order
- EDI 880 – Grocery Products Invoice
- EDI 864 – Text Message
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.
