CVS EDI Integration
Alluvia’s CVS EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and inventory-related updates directly with CVS’s vendor systems. With real-time ERP and WMS connectivity, Alluvia eliminates manual data entry, reduces compliance issues, and ensures accurate, on-time fulfillment across CVS’s large retail and pharmacy network.
CVS EDI Transaction Support
Alluvia supports CVS’s full EDI requirements through prebuilt, compliance-ready mappings that streamline onboarding and maintain accurate data flow across ordering, shipping, payments, and adjustments. Each document updates automatically between CVS and your ERP or warehouse systems — improving visibility, accuracy, and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 860 – Purchase Order Change
- EDI 820 – Payment Order / Remittance Advice
- EDI 824 – Application Advice
- EDI 864 – Text Message
- 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.
