What Sobeys Inc./Sobeys National 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 Sobeys Inc./Sobeys National
Sobeys Inc./Sobeys National 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 Sobeys Inc./Sobeys National setup with EDISQ: 2–3 days on the EDI side.
Pricing for Sobeys Inc./Sobeys National suppliers
No Sobeys Inc./Sobeys National-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Sobeys Inc./Sobeys National EDI FAQ
What does the 'Sobeys National' listing mean?
Empire's national grocery program — one EDI relationship spanning the Sobeys family of banners across Canada, with banner context carried on each document.
How does Sobeys handle deductions?
Through itemized adjustments against the invoice, so a clean PO-to-invoice match plus SAC-coded allowances keeps reconciliation manageable.
What does EDI with Sobeys cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.