Kohl’s EDI Integration
Alluvia’s Kohl’s EDI integration helps suppliers stay compliant by automating purchase orders, ASNs, invoices, and inventory updates directly with Kohl’s vendor systems. By syncing data in real time between Kohl’s and your ERP or WMS, Alluvia removes manual entry, reduces chargebacks, and improves operational accuracy across fulfillment and replenishment.
Kohl’s EDI Transaction Support
Alluvia supports the full Kohl’s EDI document set with preconfigured, compliance-ready mappings that accelerate onboarding and ensure accurate data exchange across ordering, shipping, and financial processes. Each file updates automatically between Kohl’s and your ERP or WMS, improving operational 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 852 – Product Activity Data
- EDI 864 – Text Message
- 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.
