Publix EDI Integration
Alluvia’s Publix EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and grocery documents directly with Publix’s vendor systems. With real-time ERP and WMS connectivity, Alluvia removes manual entry, reduces compliance issues, and supports accurate, on-time fulfillment across Publix’s extensive retail and distribution network.
Publix EDI Transaction Support
Alluvia supports Publix’s full EDI catalog with preconfigured, compliance-aligned mappings that streamline onboarding and ensure accurate data exchange across ordering, shipping, billing, and replenishment. Every document flows automatically between Publix and your ERP or warehouse systems — improving visibility and operational efficiency.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 820 – Payment Order / Remittance Advice
- EDI 875 – Grocery Purchase Order
- EDI 880 – Grocery Invoice
- EDI 894 – Delivery/Return Base Record
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.
