Staples EDI Integration
Alluvia’s Staples EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, acknowledgments, and pricing responses directly with Staples’ retail and B2B commerce systems. With real-time ERP and WMS connectivity, Alluvia removes manual entry, improves accuracy, and supports compliant, on-time fulfillment across Staples’ office supply and business services operations.
Staples EDI Transaction Support
Alluvia supports Staples’ core EDI requirements with preconfigured, compliance-ready mappings that streamline onboarding and ensure accurate data exchange across ordering, shipping, billing, and pricing workflows. Each document flows automatically between Staples 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 855 – Purchase Order Acknowledgment
- EDI 845 – Price Authorization Acknowledgment/Status
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.
