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Supplier EDI Onboarding Application - Shape Corp

Supplier EDI Onboarding Application - Shape Corp 2025

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The document is a Supplier EDI Onboarding Application for Shape Corp., outlining the necessary information suppliers must provide to initiate Electronic Data Interchange (EDI) processes. It includes sections for company profile, contact details, and specific EDI preferences, as well as a list of Shape locations supplied by the vendor. Suppliers are required to confirm their EDI capabilities and review relevant specifications before submission.

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2020	4.8 Satisfied (55 Votes)

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

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.

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.

Supplier EDI Onboarding Application - Shape Corp 2025

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