SpartanNash EDI Integration
Alluvia’s SpartanNash EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, payments, and grocery documents directly with SpartanNash’s distribution network. With real-time ERP and WMS connectivity, Alluvia eliminates manual processes, reduces compliance issues, and ensures accurate, on-time fulfillment across the grocery supply chain.
SpartanNash EDI Transaction Support
Alluvia supports SpartanNash’s essential EDI requirements with preconfigured, compliance-aligned mappings that streamline onboarding and enable precise data exchange across ordering, shipping, billing, and replenishment. Every document flows automatically between SpartanNash 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
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.
