Amazon EDI Integration
Alluvia’s EDI solution simplifies Electronic Data Interchange (EDI) compliance for Amazon suppliers by delivering a fully automated, cloud-based integration system that supports Vendor Central and Seller Central workflows. It connects seamlessly with Amazon’s fulfillment and retail network to automate order processing, shipment notices, and invoicing—ensuring every document meets Amazon’s compliance and operational accuracy standards.
Amazon EDI Transaction Support
With Alluvia, Amazon vendors can meet EDI requirements quickly and efficiently through preconfigured mappings aligned with Amazon specifications. The integration automates purchase orders, acknowledgments, invoices, and shipment notifications while synchronizing real-time data between ERP, warehouse, and Amazon fulfillment systems for complete operational visibility.
- 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 846 – Inventory Inquiry / Advice
- EDI 753 – Routing Request
- EDI 754 – Routing Instructions
- EDI 824 – Application 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.
