Everything your business manager or finance team needs to set us up and pay us, in one place. NSW public schools can raise a purchase order straight away using our Department of Education vendor ID.
AchievoEDU is registered as a supplier with the NSW Department of Education (vendor ID 100567757), so your school can pay us through the department's usual purchasing process.
Start a 1-month free trial with your real staff and students. No purchase order or payment needed.
Ask us for a formal quote on company letterhead for the plan that suits your school.
Raise the PO in the department's finance system using vendor ID 100567757. AchievoEDU is already set up as a supplier, so there's no new supplier form to complete. Email the PO to accounts@achievoedu.com.au.
We email a PDF invoice with your PO number on it. Payment is due 30 days from the invoice date.
Not a NSW public school? The process is just as straightforward. Request a quote, and we'll complete your school's, diocese's or department's own supplier registration form. Once you're set up, send us a purchase order and we'll invoice on the same 30-day terms.
Company, hosting, security and privacy details in one PDF, for supplier and ICT forms.
Download PDF →Sets out how we handle your school's data as your processor.
Request the DPA →Australian hosting, encryption, access control and backups.
Read the security page →We'll complete your department's, diocese's or school's supplier and security questionnaires.
Send us your form →