Macy's EDI Integration
Alluvia’s EDI solution streamlines Electronic Data Interchange (EDI) compliance for Macy’s suppliers by providing a fully automated and integrated platform designed for large-scale retail operations. The system enables seamless communication with Macy’s vendor network, ensuring all purchase orders, invoices, and shipping documents are exchanged accurately and in full compliance with Macy’s trading partner requirements.
Macy’s EDI Transaction Support
With Alluvia, Macy’s vendors can meet EDI requirements efficiently through preconfigured mappings aligned with Macy’s specifications. The integration automates the exchange of orders, invoices, shipment details, and inventory updates between ERP, warehouse, and logistics systems—enhancing accuracy, fulfillment speed, and supply chain visibility.
- EDI 850 – Purchase Order
- EDI 855 – Purchase Order Acknowledgment
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 997 – Functional Acknowledgment
- EDI 832 – Price / Sales Catalog
- EDI 846 – Inventory Inquiry / Advice
- EDI 849 – Response to Product Transfer Activity
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.
