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Altar'd State EDI Integration Logo

Altar’d State EDI Integration

 

Preconfigured EDI Connections for Automated Compliance

Getting connected with Altar'd State can be a hurdle. OrderEase is a B2B order management platform that automates order processing, providing a streamlined solution that helps you bypass the manual work and high costs of traditional EDI providers.

How to Meet Altar'd State's EDI Requirements

Getting connected with Altar'd State can be a hurdle for new suppliers, as it requires a reliable flow of EDI transactions to your ERP.

OrderEase automates the entire process, providing a streamlined solution that helps you bypass the manual work and ensures your orders are processed accurately, so you can expand your partnership with confidence.

OrderEase platform showing seamless EDI integration with Altar'd State and 99% error-free order processing.

Altar'd State EDI 850 Purchase Order document

Supported Altar'd State EDI Documents:

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

    * Additional documents can be added based on retailer or distributor requirements.

Why Vendors Choose OrderEase for Altar'd State EDI Integrations?

 

Automate Altar'd State EDI Workflows

Automating routine tasks eliminates manual errors and operational delays, ensuring every order, ASN, and invoice stays perfectly in sync with Altar'd State. Get instant status updates for full visibility.

Fast Onboarding and Launch

Sell to Altar'd State faster with our preconfigured connections and a team that works directly with you from setup to launch.

Scalable Platform That Grows with You

OrderEase helps you take on a higher volume of Altar'd State orders by automating your EDI documents to your ERP. Our platform eliminates manual workflows, allowing you to grow your order revenue without overwhelming your team.

Predictable Pricing with No Surprise Fees

Our transparent pricing model means no hidden fees for customer support or additional integrations. You can trust our predictable costs to simplify your budgeting and planning.

EDI Capabilities Altar'd State Sellers Know and Love

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

Our platform automatically checks every EDI file for formatting and compliance issues before they reach Altar'd State, helping you avoid costly rejections.

ERP and 3PL Integration

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation of all your Altar'd State transactions.

 

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

OrderEase validates every transaction to ensure file accuracy and full compliance, helping you maintain your scorecard and protect your bottom line from costly chargebacks.

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.