All Surfaces EDI Integration
Alluvia’s All Surfaces EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, acknowledgments, and compliance confirmations directly with All Surfaces’ distribution systems. With real-time ERP connectivity, Alluvia reduces manual processing, improves data accuracy, and supports efficient, compliant fulfillment across flooring and surface material distribution operations.
All Surfaces EDI Transaction Support
Alluvia supports All Surfaces’ required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, acknowledgments, and system confirmations. Each transaction flows automatically between All Surfaces and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- 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.
