
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.
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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.
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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

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
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.

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