810 Invoice Specific Notes (We Energies Implementation Guides) 810 Invoice transaction set is used to represent a single invoice for a single account. One account may contain multiple meters. EDI-820/Electronic Funds Transfer (EFT) is the preferred method of payment for EDI Billing. 997 – Functional Acknowledgment A “Functional Acknowledgment” (also referred to as a 997 transaction), is a … Read More →
Electronic Data Interchange (EDI) Billing Requirements For We Energies Partners Electronic data interchange allows customers with an EDI infrastructure to exchange billing data between organizations and offers benefits to larger companies: Quickly process billing information and conduct analysis Reduce data entry costs and expedite payment approval Access bill information in your system in the format you … Read More →
EDI Online Webinars: EDI Academy helps specialists grow their careers EDI Online Webinars program by EDI Academy offers clients nine online courses of different EDI and HIPAA specifics: EDI 101 – Introduction To EDI (EDI Fundamentals Training) EDI 110 – EDI Connectivity and On-Boarding EDI 201 – EDI Enveloping & Structure EDI 301 – ASN … Read More →
Halliburton Supplier EDI Integration (Supplier EDI Program) Halliburton Supplier EDI Integration supposes all transactions will be electronic and no paper documents will be processed. EDI implementation guides for purchase orders and invoices will be provided to the supplier or to the supplier’s EDI service provider. As part of on-boarding a supplier for EDI, a testing process will … Read More →