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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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
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.
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.
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