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Getting started with PetSmart EDI
PetSmart EDI helps businesses exchange purchase orders and invoices across US pet-care and specialist retail supply. XEDI links the agreed document flow with internal systems, making supplier-document exceptions easier to resolve.
Explore XEDI for PetSmart
Documents you can exchange
- Purchase orders
- Order acknowledgements and responses
- Invoices
- Credit notes or adjustments where required
- Product, catalogue or stock data where required
Built for PetSmart suppliers
Whether you send a handful of orders a week or thousands a day, XEDI keeps your PetSmart trading accurate and hands-off.
- Suppliers and manufacturers
- Commercial and order-processing teams
- Warehouse and fulfilment teams
- Customer-service teams
- Finance and accounts receivable teams
PetSmart EDI overview
PetSmart EDI is the structured exchange of commercial documents between PetSmart and businesses working in US pet-care and specialist retail supply. The agreed document set starts with orders and invoices, with the operational emphasis on making supplier-document exceptions easier to resolve.
A practical PetSmart integration should connect product and account data with retail and finance systems. XEDI maps the agreed Agreed EDI format messages into ERP, warehouse, accounting or API workflows, while validation and alerts help teams deal with exceptions before they affect delivery or payment.
Every document validated before it moves
XEDI checks each PetSmart order, despatch advice and invoice against the required format, so errors are caught before they reach your systems.
PetSmart supplier onboarding process
For PetSmart, onboarding starts with supplier accounts, product identifiers and invoice rules. XEDI then maps, tests and monitors the agreed workflow so teams can move from first order to stable live trading with clear ownership of exceptions.
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01
Confirm the PetSmart supplier account, buyer contacts, delivery locations, identifiers and current document requirements.
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02
Agree the PetSmart order, response and invoice scope for the trading relationship.
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03
Map PetSmart message data to the supplier's ERP, warehouse, order-management and accounting systems.
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04
Configure Agreed EDI format validation, connection routing, exception alerts and user responsibilities in XEDI.
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05
Complete the agreed PetSmart test transactions, checking mandatory references, product data, delivery details and invoice matching.
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06
Monitor initial live transactions and resolve rejected, delayed or mismatched documents with the operational and finance teams.
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Everything about PetSmart EDI
PetSmart EDI message types
PetSmart document requirements depend on the commercial relationship and fulfilment route. The following business documents are reviewed when planning the order-to-invoice workflow.
| Message | Purpose | Direction |
|---|---|---|
| Purchase order | Purchase order with item, quantity, price, delivery location and requested delivery details. | PetSmart to supplier |
| Order acknowledgement | Order acknowledgement or response used to confirm, reject or amend order lines before fulfilment. | Supplier to PetSmart |
| Invoice | Invoice linked to the order, delivery and supplier references agreed with PetSmart. | Supplier to PetSmart |
| Application acknowledgement | Application or functional acknowledgement used to confirm receipt or identify processing errors where supported. | Either direction |
PetSmart EDI requirements
For PetSmart, requirements planning should confirm supplier accounts, product identifiers and invoice rules and ensure the integration can connect product and account data with retail and finance systems. Planning should also account for the transport and validation controls used for US pet-care and specialist retail supply.
Agreed EDI format
Map the agreed PetSmart order, response and invoice messages in the Agreed EDI format format used by the trading setup.
AS2 or managed connectivity
Use AS2, SFTP, a VAN or the connection method agreed with PetSmart, with secure routing and delivery-status monitoring.
Product and location references
Validate agreed product identifiers, pack data, ship-to or depot locations and supplier references before a document is sent.
Testing and go-live
Test the agreed PetSmart message set, resolve validation feedback and retain evidence that the connection is ready for live trading.
Common requirements & compliance
Common requirements
- PetSmart supplier account, trading partner and buyer identifiers
- Product identifiers, SKUs, GTINs, pack sizes and agreed item descriptions
- Delivery, depot, warehouse or ship-to references
- Invoice, tax, payment and remittance references
- Agreed Agreed EDI format message set and connection method
- Test evidence for the agreed order and invoice flows
Compliance notes
- PetSmart document requirements can vary by category, region, delivery route and fulfilment model.
- Supplier, product, location and invoice references must match the trading agreement and test data.
- Use pre-send validation and exception monitoring to reduce rejected PetSmart orders and invoices.
PetSmart ERP integration
PetSmart EDI integration connects supplier document flows with the systems teams use to process orders, allocate stock, ship goods and create invoices. XEDI can map the agreed PetSmart data into ERP, accounting, warehouse, ecommerce and API workflows.
SAP
Map PetSmart orders, shipment data and invoices into SAP workflows.
Oracle
Connect PetSmart EDI with Oracle Fusion order, fulfilment and finance processes.
Sage
Automate PetSmart order and invoice handling for Sage users.
Microsoft Dynamics
Route PetSmart EDI messages into Microsoft Dynamics sales, stock and finance workflows.
NetSuite
Connect PetSmart EDI with NetSuite order management, fulfilment and invoicing.
QuickBooks
Support PetSmart invoice and accounting workflows for QuickBooks users.
Why suppliers choose XEDI for PetSmart
Businesses choose XEDI for PetSmart EDI when they need a managed connection focused on making supplier-document exceptions easier to resolve, with the agreed documents, validation rules, integrations and exceptions visible in one workflow.
- PetSmart-specific onboarding for identifiers, document scope, testing and go-live planning.
- Validation for PetSmart orders and invoices before documents are exchanged.
- Agreed EDI format mapping with ERP, accounting, warehouse, API, AS2 and VAN connectivity options.
- Exception alerts and monitoring for failed, delayed or rejected documents.
- A managed workflow that reduces manual re-keying while keeping procurement, operations and finance teams informed.
PetSmart EDI FAQs
What is PetSmart EDI?
PetSmart EDI is the structured exchange of documents between PetSmart and its suppliers. It supports agreed workflows for orders, order responses, delivery information, invoices and related acknowledgements.
Can XEDI connect suppliers to PetSmart EDI?
Yes. XEDI can connect PetSmart EDI flows with supplier systems and automate the agreed Agreed EDI format messages, subject to the account's document scope and testing process.
Which documents does PetSmart EDI support?
Every enriched XEDI partner page covers purchase orders and invoices. The wider PetSmart workflow can include order responses, credit notes, product information and acknowledgements where agreed.
Which EDI standard is used for PetSmart?
The exact PetSmart standard, version, message subset and connection route should be confirmed from the current trading agreement and test pack. XEDI can map the agreed format without assuming a universal specification.
Can PetSmart EDI use AS2?
XEDI can support AS2 where it is the agreed PetSmart connection route, including certificates, encryption, signatures and delivery-status monitoring.
Can PetSmart EDI integrate with my ERP or accounting system?
Yes. XEDI can map PetSmart documents into supported ERP, accounting, warehouse, ecommerce and API workflows, including SAP, Oracle, Sage, Microsoft Dynamics, NetSuite and QuickBooks.
What should a PetSmart supplier prepare before onboarding?
Prepare supplier and product identifiers, delivery locations, tax and invoice details, the agreed message list, connection details and any testing instructions supplied for the account.
How long does PetSmart EDI onboarding take?
Timing depends on the supplier systems, agreed message set, data quality, testing scope and PetSmart onboarding process. Confirming scope early helps prevent avoidable delays.
Can XEDI help reduce PetSmart order and invoice errors?
Yes. XEDI can validate mandatory fields, map references consistently and surface exceptions before documents are exchanged, reducing avoidable corrections in PetSmart order and invoice workflows.
Do PetSmart supplier requirements vary?
They can vary by category, region, fulfilment model and delivery route. The current PetSmart agreement and test instructions should always take priority over a general integration plan.
Other US trading partners
XEDI connects suppliers to PetSmart and thousands more. These are already wired and waiting.
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