Cencora EDI Integration
Alluvia’s Cencora EDI integration automates supplier workflows by syncing purchase orders, ASNs, acknowledgments, and product activity directly with Cencora’s pharmaceutical distribution systems. With real-time ERP and WMS connectivity, Alluvia eliminates manual entry, improves accuracy, and ensures compliant, reliable fulfillment across Cencora’s high-volume healthcare supply chain.
Cencora EDI Transaction Support
Alluvia supports Cencora’s core EDI requirements with preconfigured, compliance-ready mappings that streamline onboarding and maintain precise document flow across ordering, shipping, and inventory processes. Each file syncs automatically between Cencora and your ERP or warehouse systems – improving visibility, accuracy, and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 855 – Purchase Order Acknowledgment
- EDI 852 – Product Activity Data
- EDI 867 – Product Transfer and Resale Report
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.
Walgreens EDI Integration
Alluvia’s Walgreens EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and order updates directly with Walgreens’ vendor systems. With real-time ERP and WMS connectivity, Alluvia removes manual entry, reduces compliance issues, and ensures accurate, on-time fulfillment across Walgreens’ nationwide retail and pharmacy network.
Walgreens EDI Transaction Support
Alluvia supports Walgreens’ full EDI requirements through prebuilt, compliance-aligned mappings that streamline onboarding and maintain precise data flow across ordering, shipping, billing, and order status updates. Each document syncs automatically between Walgreens and your ERP or warehouse systems — improving visibility, accuracy, 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 820 – Payment Order / Remittance Advice
- EDI 870 – Order Status Report
- EDI 894 – Delivery/Return Base Record
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.
CVS EDI Integration
Alluvia’s CVS EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and inventory-related updates directly with CVS’s vendor systems. With real-time ERP and WMS connectivity, Alluvia eliminates manual data entry, reduces compliance issues, and ensures accurate, on-time fulfillment across CVS’s large retail and pharmacy network.
CVS EDI Transaction Support
Alluvia supports CVS’s full EDI requirements through prebuilt, compliance-ready mappings that streamline onboarding and maintain accurate data flow across ordering, shipping, payments, and adjustments. Each document updates automatically between CVS and your ERP or warehouse systems — improving visibility, accuracy, and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 860 – Purchase Order Change
- EDI 820 – Payment Order / Remittance Advice
- EDI 824 – Application Advice
- EDI 864 – Text Message
- 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.
McKesson EDI Integration
Alluvia’s EDI solution enhances Electronic Data Interchange (EDI) compliance for McKesson suppliers by providing a secure, automated integration system built for healthcare and pharmaceutical distribution standards. The platform connects seamlessly with McKesson’s supplier and logistics network, enabling error-free order processing, invoicing, and shipment data exchange while maintaining HIPAA and FDA compliance.
McKesson EDI Transaction Support
With Alluvia, McKesson trading partners can meet EDI requirements accurately and efficiently through preconfigured mappings aligned with McKesson specifications. The integration automates purchasing, shipment notifications, inventory updates, and payment transactions across ERP, warehouse, and distribution systems to ensure precision and traceability in every transaction.
- EDI 850 – Purchase Order
- EDI 855 – Purchase Order Acknowledgment
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 997 – Functional Acknowledgment
- EDI 844 – Product Transfer Account Adjustment
- EDI 867 – Product Transfer and Resale Report
- EDI 820 – Payment Order / Remittance Advice
- EDI 852 – Product Activity Data
- 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.
Medline EDI Integration
Alluvia’s EDI solution simplifies Electronic Data Interchange (EDI) compliance for Medline suppliers by offering a fully automated, healthcare-grade integration platform. It connects directly with Medline’s trading partner network to streamline purchase orders, invoices, and shipment notifications, reducing manual work and ensuring accuracy across every transaction in the medical supply chain.
Medline EDI Transaction Support
With Alluvia, Medline partners can meet all EDI requirements with speed and precision through preconfigured mappings aligned with Medline specifications. The integration automates order management, invoicing, and inventory visibility between ERP, warehouse, and logistics systems—supporting full compliance and efficiency in healthcare operations.
- EDI 850 – Purchase Order
- EDI 855 – Purchase Order Acknowledgment
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 997 – Functional Acknowledgment
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.
