Bloomingdale’s EDI Integration
Alluvia’s Bloomingdale’s EDI integration automates key supplier workflows by syncing purchase orders, ASNs, invoices, and pricing updates directly with Bloomingdale’s vendor systems. With real-time connectivity to your ERP or WMS, Alluvia removes manual entry, reduces compliance issues, and ensures accurate, on-time fulfillment across every retail order.
Bloomingdale EDI Transaction Support
Alluvia supports Bloomingdale’s full EDI requirements with prebuilt, compliance-ready mappings that streamline onboarding and improve data accuracy across ordering, shipping, inventory, and payment workflows. Every document flows automatically between Bloomingdale’s and your ERP or warehouse systems for complete visibility and smoother operations.
- EDI 840 – Request for Quotation
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 820 – Payment Order / Remittance Advice
- EDI 832 – Price/Sales Catalog
- EDI 852 – Product Activity Data
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.
