Supplier EDI Onboarding Application - Shape Corp 2026

1. Click ‘Get Form’ to open the Supplier EDI Onboarding Application in our platform.
2. 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.
3. 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.
4. Provide your VAN information and Supplier Code. If you do not have a supplier code, use your DUNS number instead.
5. Fill in the Contact Information with your EDI Admin's details, including phone and email. Ensure that business contact information is also provided.
6. Select the Shape locations that you supply by entering the Plant Name and Address from the list provided.
7. Answer questions regarding your current EDI usage and confirm that you have reviewed Shape Corp’s EDI Specs and Labeling Guidelines.
8. 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!