Connect to Aldi UK EDI Instantly

Join thousands of customers that connect to Aldi UK with XEDI

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Getting started with Aldi UK EDI

Aldi UK suppliers need accurate document exchange for retail orders, delivery updates and invoices. XEDI helps automate these workflows and connect Aldi EDI documents with internal order processing, warehouse and finance systems.

Common Aldi UK EDI documents

Purchase orders
Order acknowledgements
Despatch advice and ASN messages
Invoices
Credit notes
Product data where required

Typical users

Grocery suppliers
Fresh, chilled and ambient food suppliers
Consumer goods suppliers
Warehouse teams
Finance teams

How to connect to Aldi UK EDI with XEDI

Confirm Aldi UK supplier references and required message types.
Map order, delivery and invoice data to internal systems.
Configure XEDI validation, alerts and connection settings.
Run test documents before live trading.
Monitor live transactions and handle exceptions in XEDI.

Common requirements

Supplier identifiers
Product, GTIN and pack details
Delivery location references
Invoice and tax details
Connection and test credentials where applicable

Compliance notes

Aldi UK requirements can depend on product category and fulfilment model.
Accurate product, pack and delivery data is important for order fulfilment.
The supplier should confirm current Aldi UK EDI testing requirements.

Aldi UK EDI FAQs

Can XEDI connect suppliers to Aldi UK EDI?

Yes. XEDI can support Aldi UK supplier EDI workflows for common retail documents.

Can Aldi UK EDI connect to my ERP?

Yes. XEDI can map Aldi UK EDI documents into supported ERP, accounting and warehouse systems.

What should suppliers prepare before onboarding?

Suppliers should prepare account identifiers, product data, delivery references and the list of required message types.

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