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Getting started with Starshipit EDI
Starshipit EDI helps businesses exchange purchase orders and invoices across international freight forwarding and transport operations. XEDI links the agreed document flow with internal systems, keeping customer orders and carrier billing records aligned.
Explore XEDI for Starshipit
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 Starshipit suppliers
Whether you send a handful of orders a week or thousands a day, XEDI keeps your Starshipit trading accurate and hands-off.
- Carriers and 3PL providers
- Transport-planning teams
- Warehouse and depot teams
- Customer-service teams
- Billing and finance teams
Starshipit EDI overview
Starshipit EDI is the structured exchange of commercial documents between Starshipit and businesses working in international freight forwarding and transport operations. The agreed document set starts with orders and invoices, with the operational emphasis on keeping customer orders and carrier billing records aligned.
A practical Starshipit integration should route order and billing data to the teams responsible for execution. 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 Starshipit order, despatch advice and invoice against the required format, so errors are caught before they reach your systems.
Starshipit supplier onboarding process
For Starshipit, onboarding starts with document routing across operational and finance teams. 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 Starshipit supplier account, buyer contacts, delivery locations, identifiers and current document requirements.
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02
Agree the Starshipit order, response and invoice scope for the trading relationship.
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03
Map Starshipit 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 Starshipit 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 Starshipit EDI
Starshipit EDI message types
Starshipit 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. | Starshipit to supplier |
| Order acknowledgement | Order acknowledgement or response used to confirm, reject or amend order lines before fulfilment. | Supplier to Starshipit |
| Invoice | Invoice linked to the order, delivery and supplier references agreed with Starshipit. | Supplier to Starshipit |
| Application acknowledgement | Application or functional acknowledgement used to confirm receipt or identify processing errors where supported. | Either direction |
Starshipit EDI requirements
For Starshipit, requirements planning should confirm document routing across operational and finance teams and ensure the integration can route order and billing data to the teams responsible for execution. Planning should also account for the transport and validation controls used for international freight forwarding and transport operations.
Agreed EDI format
Map the agreed Starshipit 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 Starshipit, 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 Starshipit message set, resolve validation feedback and retain evidence that the connection is ready for live trading.
Common requirements & compliance
Common requirements
- Starshipit 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
- Starshipit 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 Starshipit orders and invoices.
Starshipit ERP integration
Starshipit 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 Starshipit data into ERP, accounting, warehouse, ecommerce and API workflows.
SAP
Map Starshipit orders, shipment data and invoices into SAP workflows.
Oracle
Connect Starshipit EDI with Oracle Fusion order, fulfilment and finance processes.
Sage
Automate Starshipit order and invoice handling for Sage users.
Microsoft Dynamics
Route Starshipit EDI messages into Microsoft Dynamics sales, stock and finance workflows.
NetSuite
Connect Starshipit EDI with NetSuite order management, fulfilment and invoicing.
QuickBooks
Support Starshipit invoice and accounting workflows for QuickBooks users.
Why suppliers choose XEDI for Starshipit
Businesses choose XEDI for Starshipit EDI when they need a managed connection focused on keeping customer orders and carrier billing records aligned, with the agreed documents, validation rules, integrations and exceptions visible in one workflow.
- Starshipit-specific onboarding for identifiers, document scope, testing and go-live planning.
- Validation for Starshipit 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.
Starshipit EDI FAQs
What is Starshipit EDI?
Starshipit EDI is the structured exchange of documents between Starshipit and its suppliers. It supports agreed workflows for orders, order responses, delivery information, invoices and related acknowledgements.
Can XEDI connect suppliers to Starshipit EDI?
Yes. XEDI can connect Starshipit 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 Starshipit EDI support?
Every enriched XEDI partner page covers purchase orders and invoices. The wider Starshipit workflow can include order responses, credit notes, product information and acknowledgements where agreed.
Which EDI standard is used for Starshipit?
The exact Starshipit 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 Starshipit EDI use AS2?
XEDI can support AS2 where it is the agreed Starshipit connection route, including certificates, encryption, signatures and delivery-status monitoring.
Can Starshipit EDI integrate with my ERP or accounting system?
Yes. XEDI can map Starshipit documents into supported ERP, accounting, warehouse, ecommerce and API workflows, including SAP, Oracle, Sage, Microsoft Dynamics, NetSuite and QuickBooks.
What should a Starshipit 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 Starshipit EDI onboarding take?
Timing depends on the supplier systems, agreed message set, data quality, testing scope and Starshipit onboarding process. Confirming scope early helps prevent avoidable delays.
Can XEDI help reduce Starshipit order and invoice errors?
Yes. XEDI can validate mandatory fields, map references consistently and surface exceptions before documents are exchanged, reducing avoidable corrections in Starshipit order and invoice workflows.
Do Starshipit supplier requirements vary?
They can vary by category, region, fulfilment model and delivery route. The current Starshipit agreement and test instructions should always take priority over a general integration plan.
Other logistics partners
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