UNFI EDI Integration
Alluvia’s UNFI EDI integration automates critical supplier workflows by syncing purchase orders, ASNs, invoices, and deduction adjustments directly with UNFI’s distribution network. With real-time connectivity to your ERP or WMS, Alluvia eliminates manual data entry, reduces compliance errors, and supports faster, more accurate fulfillment across UNFI’s large-scale grocery and natural goods supply chain.
UNFI EDI Transaction Support
Alluvia delivers full EDI support for UNFI with preconfigured, compliance-ready mappings that streamline onboarding and ensure accurate data flow across ordering, shipping, billing, and deduction management. Each file syncs automatically between UNFI and your ERP or warehouse systems, improving operational visibility and fulfillment performance.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 860 – Purchase Order Change
- EDI 824 – Application 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.
