What Officeworks Companies 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 Officeworks Companies
Officeworks Companies 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 Officeworks Companies setup with EDISQ: 2–4 days on the EDI side.
Pricing for Officeworks Companies suppliers
No Officeworks Companies-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Officeworks Companies EDI FAQ
Who is Officeworks?
Australia's leading office-supplies retailer, part of Wesfarmers — with meaningful customer-direct volume alongside store and DC replenishment.
What does EDI with Officeworks cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.