Core-Mark EDI Integration
Alluvia’s Core-Mark EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and inventory activity directly with Core-Mark’s distribution network. With real-time ERP and WMS connectivity, Alluvia eliminates manual entry, reduces compliance issues, and ensures accurate, efficient fulfillment across the convenience and foodservice supply chain.
Core-Mark EDI Transaction Support
Alluvia supports Core-Mark’s core EDI requirements with preconfigured, compliance-aligned mappings that streamline onboarding and maintain accurate data flow across ordering, shipping, billing, and product activity reporting. Each document flows automatically between Core-Mark and your ERP or warehouse systems — improving visibility and operational performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 820 – Payment Order / Remittance Advice
- EDI 852 – Product Activity Data
- EDI 812 – Credit/Debit Adjustment
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.
