Dillard’s EDI Integration
Alluvia’s Dillard’s EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, and payment data directly with Dillard’s vendor systems. By connecting Dillard’s to your ERP or WMS in real time, Alluvia eliminates manual entry, reduces chargebacks, and ensures accurate, compliant fulfillment across every retail order.
Dillard’s EDI Transaction Support
Alluvia supports Dillard’s full EDI requirements with preconfigured, compliance-aligned mappings that streamline onboarding and ensure accurate data flow across ordering, shipping, billing, and inventory processes. Every document flows automatically between Dillard’s and your ERP or warehouse systems improving visibility and fulfillment 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 864 – Text Message
- EDI 812 – Credit/Debit Adjustment
- GS1-128 – Shipping Label
- EDI 816 – Organizational Relationships
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.
