SP Richards EDI Integration
Alluvia’s SP Richards EDI integration automates wholesale distribution and business supply procurement workflows by synchronizing purchase orders, shipment notifications, invoices, and acknowledgments directly with SP Richards’ distribution and fulfillment systems. With real-time ERP and warehouse connectivity, Alluvia supports accurate inventory replenishment, improves order visibility, and ensures reliable fulfillment across office products, janitorial supplies, furniture, and workplace essentials distribution operations.
SP Richards EDI Transaction Support
Alluvia supports SP Richards required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and order confirmation workflows. Each transaction flows automatically between SP Richards and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order 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.
