
Lowe's EDI Integration
Preconfigured EDI Connections for Automated Compliance
Dealing with Lowe's EDI requirements can be a challenge. OrderEase is a B2B order management platform that simplifies the entire process, providing a direct connection that automates order processing and helps you bypass the slow and costly setup of traditional EDI providers.
How to Meet Lowe's EDI Requirements
Lowe's suppliers are expected to send compliant transactions that follow specific and often complex retailer standards.
With OrderEase, your Lowe's EDI documents are fully automated from order to invoice, ensuring a fast and error-free flow of data that helps you save time and reduce manual errors in your ERP system.
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Supported Lowe's 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 Lowe's EDI Integrations?
Automate Lowe's EDI Workflows
Automate routine tasks to eliminate manual errors and operational delays. Our platform ensures that every order, ASN, and invoice stays perfectly in sync with Lowe's, providing you with instant status updates for full visibility.
Fast Onboarding and Launch
Get your business live with Lowe's faster with our preconfigured connections and a team that works directly with you from initial setup to testing and launch.
Scalable Platform That Grows with You
OrderEase helps you take on more Lowe's orders by automating your EDI documents to your ERP. Our platform eliminates manual workflows, so you can increase your order volume without overwhelming your team.
Predictable Pricing with No Surprise Fees
Unlike other providers, we don't charge hidden fees for customer support or additional integrations. With our transparent pricing, you can forecast your costs with total confidence.
EDI Capabilities Lowe's Sellers Know and Love

Error Detection and Real-Time Alerts
Our platform automatically checks every file for formatting and compliance issues before they reach Lowe's, helping you catch errors early and avoid 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 Lowe's transactions.

Protection Against Chargebacks
OrderEase validates every transaction to ensure file accuracy and full compliance, which helps you maintain your scorecard and protect your bottom line from costly chargebacks.

Stay compliant and in control of every Lowe's EDI order.
EDI (Electronic Data Interchange) is the structured transmission of data between organizations via electronic formats. For Lowe’s, this includes transmitting purchase orders, invoices, shipping notices, and other standardized documents.
Lowe’s mandates EDI to streamline supply chain communication, reduce errors, improve order accuracy, and enhance processing speed between suppliers and its internal systems.
Commonly required documents include:
-
850 – Purchase Order
-
855 – Purchase Order Acknowledgement
-
856 – Advance Ship Notice (ASN)
-
810 – Invoice
-
997 – Functional Acknowledgement
Additional documents may be required depending on the category or agreement.
Yes. EDI can be integrated with ERP, inventory, accounting, or warehouse systems to automate data exchange and reduce manual input.