Direct Supply EDI Integration
Alluvia’s Direct Supply EDI integration automates healthcare and senior living procurement workflows by synchronizing purchase orders, invoices, acknowledgments, and functional confirmations directly with Direct Supply’s ordering and distribution systems. With real-time ERP and warehouse connectivity, Alluvia supports contract-based purchasing, improves billing accuracy, and ensures compliant fulfillment across medical equipment, facility supplies, and long-term care distribution operations.
Direct Supply Transaction Support
Alluvia supports Direct Supply required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, billing, order confirmation, and transaction validation workflows. Each transaction flows automatically between Direct Supply and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 997 – Functional Acknowledgment
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.
