Chewy EDI Integration
Alluvia’s Chewy EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, acknowledgments, order changes, and inventory updates directly with Chewy’s e-commerce retail systems. With real-time ERP and WMS connectivity, Alluvia reduces manual entry, improves data accuracy, and supports compliant, on-time fulfillment across Chewy’s high-volume pet supply operations.
Chewy EDI Transaction Support
Alluvia supports Chewy’s required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and inventory processes. Each transaction flows automatically between Chewy 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 860 – Purchase Order Change
- EDI 846 – Inventory Inquiry / 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.
