Aldi EDI

Aldi EDI compliance


Crossfire offers Aldi EDI solutions to enable your business to achieve compliance with Aldi and streamline your processes at this same time.

Our team of experts will establish an EDI that enables you to send and receive your documents to and from Aldi efficiently and without error. You will have confidence that your EDI transactions are compliant and are processed within the EDI regulations and guidelines that Aldi has specified.

All Aldi Crossfire EDI solutions are provided at an affordable setup cost. There is no additional EDI software or hardware to purchase.

Aldi EDI message requirements:

Purchase Order (PO) 850

Receive Purchase Orders from Aldi into your system automatically through Crossfire, once EDI is set up.

Advance Shipping Notice (ASN) 856

An ASN is sent to Aldi to confirm the delivery details and outline the contents of the order once they receive it.

Invoice (INV) 810

When you're ready to, you can send invoices to Aldi electronically at the press of a button. 

To get started with Aldi EDI:

We take care of all the heavy lifting for you, our expert EDI technical team can easily set up the EDI for all messages. Our system monitors the EDI passing between systems to ensure you get the most efficient setup.

  1. Tell us which system you are using that you want to connect with Aldi.
  2. We will liaise directly with Aldi to confirm the technical requirements.
  3. We provision the implementation and undergo a thorough testing process with Aldi to ensure a robust service that allows you to manage order fulfillment out of your system.