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Supplier EDI Onboarding Application - Shape Corp 2026
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How to use or fill out Supplier EDI Onboarding Application - Shape Corp
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- Click ‘Get Form’ to open the Supplier EDI Onboarding Application in our platform.
- Begin by filling out the Profile Information section. Enter your Company Name and refer to page 2 for your Sender ID and Qualifier. Make sure to select the appropriate ISA or UNB format.
- In the Documents section, check all applicable documents you will be using. Remember, X12 is preferred, but you can also select EDIFACT or other formats as needed.
- Provide your VAN information and Supplier Code. If you do not have a supplier code, use your DUNS number instead.
- Fill in the Contact Information with your EDI Admin's details, including phone and email. Ensure that business contact information is also provided.
- Select the Shape locations that you supply by entering the Plant Name and Address from the list provided.
- Answer questions regarding your current EDI usage and confirm that you have reviewed Shape Corp’s EDI Specs and Labeling Guidelines.
- Once all fields are completed, submit the form using the button below or attach it in an email to ediadmin@shapecorp.com.
Start filling out your Supplier EDI Onboarding Application today for free on our platform!
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2020 | 4.8 Satisfied (55 Votes) |
What is the EDI onboarding process?
The EDI onboarding process begins immediately after a contract is awarded to a new vendor. As both parties have agreed to communicate business documents using EDI, there are a series of steps that must occur before EDI documents can begin flowing and trade can commence. This outlines the project in its totality.
What is the entity onboarding process?
With framework entity onboarding, the main contracting entity is added as a company account and the processing entities are added as new merchant accounts. To learn more about the company account and the merchant account, refer to Account structure.
What is a supplier onboarding form?
Supplier (or vendor) onboarding is the process of collecting necessary information from suppliers used for procurement to set them up as approved sellers with your company. This process aims to help you do business together, buy goods and services and make payments to vendors.
What is the 4 step onboarding process?
Onboarding, however, is a broader process that includes orientation, training, socialization, and ongoing support to help new employees become effective, integrated members of the team.
What is the EDI process?
What is Electronic Data Interchange (EDI)? Electronic Data Interchange (EDI) is the electronic interchange of business information using a standardized format; a process which allows one company to send information to another company electronically rather than with paper.
Security and compliance
At DocHub, your data security is our priority. We follow HIPAA, SOC2, GDPR, and other standards, so you can work on your documents with confidence.
People also ask
What is the due diligence process for onboarding?
Best practices for KYC onboarding due diligence typically begin with these five steps: Step 1: Customer Identification Program (CIP) Step 2: Customer Due Diligence. Step 3: Enhanced Due Diligence. Step 4: Continuous monitoring. Step 5: Reporting and compliance.
Related links
Vendor-provided services for supplier onboarding, training, adoption campaigns, and ongoing supplier support.
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