What The TJX 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.
Compliance matters here: TJX vendor compliance (packing, ticketing, ASN chargebacks). EDISQ validates every outbound document against The TJX Companies's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to The TJX Companies
The TJX 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 The TJX Companies setup with EDISQ: 2–3 days on the EDI side.
Pricing for The TJX Companies suppliers
No The TJX 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 →
The TJX Companies EDI FAQ
Is one TJX setup enough for all its banners?
Yes — TJX buys centrally for TJ Maxx, Marshalls, HomeGoods and Sierra, with banner-level routing inside the documents. One EDISQ connector covers it.
What does EDI with TJX cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.