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EDI TRADING PARTNER CONNECTION

Connect to Aldi USA EDI Instantly

Join thousands of customers that connect to Aldi USA with XEDI

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FEATURES

Getting started with Aldi USA EDI

Aldi USA suppliers use EDI to support retail ordering, fulfilment and invoicing. XEDI helps automate Aldi USA document flows and connect them with ERP, warehouse and finance workflows.

Common Aldi USA EDI documents

Purchase orders / EDI 850
Purchase order acknowledgements / EDI 855
Advance ship notices / EDI 856
Invoices / EDI 810
Credit or adjustment documents where required
Product data where required

Typical users

US retail suppliers
Food and grocery suppliers
Consumer goods brands
Warehouse teams
Finance teams

Onboarding

How to connect to Aldi USA EDI with XEDI

Confirm Aldi USA supplier identifiers and required X12 transaction set.
Map purchase order, ASN and invoice data to internal systems.
Configure XEDI connection settings, validation and exception alerts.
Run required transaction testing before go-live.
Monitor early live orders, ASNs and invoices.

Common requirements

Supplier and buyer identifiers
Item, GTIN, pack and carton data
Ship-to and delivery location references
Invoice and tax details
X12 transaction set and connection method

Compliance notes

Aldi USA requirements may vary by product category and fulfilment model.
ASN timing, carton data and invoice accuracy can be important for US retail compliance.
Suppliers should confirm the current Aldi USA document list before onboarding.

Supplier FAQ

Aldi USA EDI FAQs

Can XEDI support Aldi USA EDI?

Yes. XEDI can support Aldi USA supplier EDI workflows for common X12 retail documents.

What X12 documents are common for Aldi USA EDI?

Common US retail flows include EDI 850 purchase orders, EDI 855 acknowledgements, EDI 856 advance ship notices and EDI 810 invoices.

Can Aldi USA EDI integrate with ERP software?

Yes. XEDI can map Aldi USA EDI documents into supported ERP, warehouse and finance systems.

Ready to connect Aldi USA EDI?

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