What Gap requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
How EDISQ connects to Gap
Gap trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Gap setup with EDISQ: 1–3 days on the EDI side.
Pricing for Gap suppliers
No Gap-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Gap EDI FAQ
What does Gap Inc. sourcing mean for EDI?
Most volume is private label with vendor-facing EDI on the supply side — clean style/size data and disciplined ASNs. EDISQ's maps carry the detail through.
What does EDI with Gap cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.