Acella EDI Integration
Alluvia’s Acella EDI integration automates pharmaceutical distribution and chargeback reconciliation workflows by synchronizing purchase orders, shipment notifications, invoices, and account adjustment transactions directly with Acella’s supply chain systems. With real-time ERP and warehouse connectivity, Alluvia supports regulated product traceability, improves financial accuracy, and ensures compliant fulfillment across pharmaceutical and healthcare distribution operations.
Acella EDI Transaction Support
Alluvia supports Acella required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and chargeback adjustment workflows. Each transaction flows automatically between Acella and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 844 – Product Transfer Account Adjustment
- EDI 849 – Response to Product Transfer Account 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.
