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Altar’d State EDI Integration

Fast, Compliant, and Scalable EDI for Altar’d State Vendors

OrderEase enables EDI integration with Altar’d State for B2B suppliers and manufacturers. Automate transactions, validate files in real time, and stay compliant with retailer-specific document formats.

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Full Compliance with Altar’d State’s EDI Standards

Altar’d State partners require strict EDI document formatting and timely communication. OrderEase delivers prebuilt mappings to ensure your documents meet every technical and compliance requirement without manual intervention.

Supported Altar’d State EDI Documents:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgment
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 997 – Functional Acknowledgment
  • 860 – PO Change

 

On This Page

Category

Automate Your Altar’d State EDI Workflow

Every purchase order, ASN, and invoice is automatically processed and transmitted based on Altar’d State’s requirements. No manual uploads or formatting needed.

Reliable EDI Compliance for Altar’d State

We validate every document before it's sent. OrderEase enforces Altar’d State’s compliance rules, so you avoid rejections and chargebacks.

Faster Onboarding with No Mapping Headaches

Go live in weeks using OrderEase’s prebuilt EDI templates for Altar’d State. Our team manages the connection, testing, and deployment.

Scalable Platform That Grows with You

From seasonal sales spikes to year-round retail partnerships, OrderEase helps vendors grow with a centralized dashboard and ERP/3PL integrations built to scale.

Why Vendors Choose OrderEase for Altar’d State EDI Integrations

Prebuilt EDI Maps for Altar’d State Vendors

Prebuilt Altar’d State Maps

No manual setup required. All Altar’d State transaction sets are ready to go using our prebuilt mappings for fast, accurate compliance.

 

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

OrderEase automatically checks your files for formatting and compliance issues before they reach Altar’d State, helping you avoid rejections.

ERP and 3PL Integration for EDI Workflows

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation.

 

Predictable EDI Pricing with No Hidden Fees

Predictable Pricing with No Surprise Fees

Unlike other platforms, we do not charge hidden fees for support or required integrations. What you see is what you get, and it’s built to scale with your business.

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

OrderEase validates every transaction to ensure file accuracy and compliance, helping you maintain your scorecard and avoid chargebacks.

Live Onboarding and EDI Implementation Support

Live Onboarding Support

Our implementation team works closely with you from setup through testing and launch, so your Altar’d State EDI integration is ready without hassle.

Altard state (2)
Automate EDI and NetSuite

NetSuite

EDI docs, pushed to NetSuite.

Automate EDI and Blue Link

Blue Link

EDI docs, pushed to Blue Link.

Sage 300 LOGO

Sage 300

EDI docs, pushed to Sage.

Sage 50 logo

Sage 50

EDI docs, pushed to Sage.

QuickBooks logo

QuickBooks Online

EDI docs, pushed to QuickBooks.

QuickBooks Enteprise

QuickBooks Enterprise

EDI docs, pushed to QuickBooks.

Microsoft Dynamics GP logo

Microsoft Dynamics GP

EDI docs, pushed to GP.

Odoo logo

Odoo

EDI docs, pushed to Odoo.

Acumatica logo

Acumatica

EDI docs, pushed to Acumatica.

Xero logo

Xero

EDI docs, pushed to Xero.

Infor logo

Infor

EDI docs, pushed to Infor.
Zoho logo

Zoho

EDI docs, pushed to Zoho.
ShipStation logo

ShipStation

Automate Shipping.
UPS logo

UPS

Automate Fulfillment. 
ShipWise logo

ShipWise

Automate Shipping.
Frieghtview logo

Freightview

Automate Shipping.
Stallion Express logo

Stallion Express

Automate Shipping.
PPM Fulfillment

PPM Fulfillment

Automate Fulfillment. 

Stay compliant and in control of every Altar’d State EDI order.

Altar’d State EDI Integration – FAQs

Have questions about how OrderEase helps with EDI orders? You're in the right place. Find answers to the most common questions about automating workflows and EDI software.

What is Altar’d State EDI integration by OrderEase?

OrderEase provides fully managed EDI integration for suppliers working with Altar’d State. Our software automates the exchange of all required EDI documents—no manual data entry, custom coding, or in-house EDI expertise needed.

 
Which EDI documents are supported for Altar’d State?

OrderEase supports all standard Altar’d State EDI documents, including:

  • 850 – Purchase Order

  • 855 – Purchase Order Acknowledgment

  • 856 – Advance Ship Notice (ASN)

  • 810 – Invoice

  • 997 – Functional Acknowledgement

We ensure documents are formatted to Altar’d State’s latest compliance standards.

 
Do I need EDI experience to use OrderEase?

Not at all. Our team handles all the technical details—document mapping, testing, error handling, and ongoing compliance. You simply see orders, invoices, and shipping data flow through your system, fully automated.
What happens if an EDI document fails?

Our platform monitors every document in real time. If something fails or is rejected, we flag it immediately, explain the error, and guide resolution—before it becomes a compliance issue.

 
How does OrderEase ensure compliance with Altar’d State?

We stay current with Altar’d State’s evolving EDI specifications and update document formats accordingly. This means you stay compliant without needing to monitor or adjust anything manually.