Justransform
Supplier Onboarding

10,000 suppliers. Zero integration projects.

Every supplier sends data in their native format. JT receives, validates, and processes it — instantly. A generated portal for those without EDI. Automated onboarding for all.

The problem

Supplier onboarding is the longest project in procurement.

Each integration project takes 3 to 6 months. Each format requires a separate mapper. New suppliers can't transact until the project completes. Meanwhile, business waits.

A Tier 1 supplier sends EDI 850 via AS2. A Tier 2 supplier sends Excel files over SFTP. A Tier 3 supplier wants a web form. A startup partner has a REST API. Four suppliers. Four projects. Twelve months minimum.

With JT, the supplier connects. The system handles the rest.

3–6Months per integration project, traditionally
Day 1Go-live with Justransform
33k+Pre-built partner specifications in JTRegistry
4 tiersEvery supplier tier supported natively
How it works

Four steps. Zero integration projects.

  1. Step 01

    Supplier Connects

    Via their native method: AS2, SFTP, API, or the generated JTPage portal. No infrastructure changes on their side. No EDI mandate required.

  2. Step 02

    Documents Received

    EDI 850, Excel PO, JSON webhook — all received by JTConnection. JTMapper identifies the document against 33,000+ pre-loaded specifications automatically.

  3. Step 03

    Canonical + Validated

    Mapped to JTCanonical PurchaseOrder. Validated against partner-specific business rules. 997/CONTRL acknowledgement generated and sent automatically.

  4. Step 04

    Operations Triggered

    Fulfillment, invoicing, and notification workflows execute. The business runs. The supplier is onboarded. Total elapsed time: under 80 milliseconds.

For EDI-capable suppliers

The gold standard. Handled automatically.

Tier 1 suppliers send EDI via AS2, SFTP, or VAN. JTConnection receives. JTMapper identifies the transaction set — 850, ORDERS, DESADV — against JTRegistry's 33,000+ specifications. No configuration. No mapping project.

JTCanonical creates a single PurchaseOrder object that every downstream process operates from. Validation runs against your specific trading partner requirements.

  • X12 850 Received via AS2

    12ms

    JTMapper identifies spec from JTRegistry. Canonical PO created in memory.

  • Business Rules Validated

    8ms

    Partner-specific rules applied. Price tolerance, ship-to, payment terms checked.

  • 997 Acknowledgement Auto-Generated

    18ms

    Functional Acknowledgement created and returned via AS2. No manual step.

  • JTWorkflow Triggers Fulfillment

    22ms

    Downstream processes execute. ERP updated. ASN scheduled. Invoice queued.

For non-EDI suppliers

No EDI capability. No problem.

JTPage generates a branded web portal — specific to your business, specific to the supplier relationship. The supplier fills out a form. Their data enters the same JTCanonical pipeline as any EDI document.

You receive full EDI compliance. Your supplier doesn't need to know what EDI is. The system bridges the gap — for both sides, simultaneously.

  • JTPage Portal Generated

    Branded supplier portal with your required fields, logic, and validation rules.

  • Supplier Submits Form

    Any device. Any location. The portal handles file attachments, line items, and structured data.

  • JTMapper Canonicalizes

    Form data mapped to JTCanonical PurchaseOrder. Same object as any EDI transaction.

  • Full EDI Compliance on Your Side

    Your ERP receives a canonical PO. Your audit trail shows a compliant transaction. The supplier just filled a form.

Onboarding at scale

1,000 suppliers in 90 days. Not 90 months.

Traditional approach

  • 1 supplier per month if you’re fast — dedicated integration project per partner
  • 3–6 months per tier-1 supplier with custom EDI mapping and testing
  • Non-EDI suppliers require portal development or manual processing
  • New supplier formats require new mapping projects — no reuse
  • Business waits while IT delivers — no operations until integration complete
  • Each supplier is a custom integration — total cost compounds linearly

Justransform

  • 1,000 suppliers in 90 days — JTRegistry pre-loads 80% of common specs automatically
  • Day 1 go-live for EDI suppliers — 33,000+ specs, no mapping project required
  • JTPage generates non-EDI portals — any supplier, any capability level
  • JTForm handles registration — automated onboarding workflow for every tier
  • Operations run from day one — supplier onboards while business transacts
  • Each new supplier costs incrementally less — the system learns from every connection
Day 1
Go-live for any new supplier
33k+
Pre-built partner specifications
4 tiers
EDI, Excel, API, Portal — all native
Auto
997/CONTRL acknowledgement sent
Boeing · Nike
Named customers using this system
In practice
“A global pharmaceutical company onboards 3,200 new suppliers in 45 days following a merger. JTRegistry already had 80% of partner specifications. JTForm handled registration for the rest. Operations ran on day one.

Enterprise Pharmaceutical · Post-Merger Supplier Integration

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From purchase order to invoice. Fully automated.

Once suppliers are onboarded, the full O2C cycle runs without manual coordination.

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Enterprise compliance. Without enterprise overhead.

Every supplier document validated against 33,000+ standards automatically.

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Logistics

Shipping infrastructure. Built in.

From supplier PO to carrier label — the full logistics chain in one system.

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No integration projects required

Your suppliers are ready. The system is already built.

Stop running integration projects. Start running a system.