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.
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.
Step 01
Via their native method: AS2, SFTP, API, or the generated JTPage portal. No infrastructure changes on their side. No EDI mandate required.
Step 02
EDI 850, Excel PO, JSON webhook — all received by JTConnection. JTMapper identifies the document against 33,000+ pre-loaded specifications automatically.
Step 03
Mapped to JTCanonical PurchaseOrder. Validated against partner-specific business rules. 997/CONTRL acknowledgement generated and sent automatically.
Step 04
Fulfillment, invoicing, and notification workflows execute. The business runs. The supplier is onboarded. Total elapsed time: under 80 milliseconds.
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
12msJTMapper identifies spec from JTRegistry. Canonical PO created in memory.
Business Rules Validated
8msPartner-specific rules applied. Price tolerance, ship-to, payment terms checked.
997 Acknowledgement Auto-Generated
18msFunctional Acknowledgement created and returned via AS2. No manual step.
JTWorkflow Triggers Fulfillment
22msDownstream processes execute. ERP updated. ASN scheduled. Invoice queued.
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.
Traditional approach
Justransform
“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
Once suppliers are onboarded, the full O2C cycle runs without manual coordination.
ExploreEvery supplier document validated against 33,000+ standards automatically.
ExploreFrom supplier PO to carrier label — the full logistics chain in one system.
Explore