Aramark EDI Integration
Alluvia’s Aramark EDI integration automates foodservice and facility supply workflows by synchronizing purchase orders, invoices, acknowledgments, and application advice transactions directly with Aramark’s procurement and distribution systems. With real-time ERP and warehouse connectivity, Alluvia supports contract-based ordering, improves billing accuracy, and ensures compliant fulfillment across large-scale hospitality, healthcare, and institutional service operations.
Aramark EDI Transaction Support
Alluvia supports Aramark’s required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, billing, order confirmation, and financial reconciliation workflows. Each transaction flows automatically between Aramark and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- 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.
