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