Electronic Funds Transfer (EFT) Guidelines (We Energies) Electronic Funds Transfer (EFT) provides quick and convenient electronic payments using the Automated Clearing House (ACH) network. Electronic payment gives you control over payment timing and eliminates check printing, mailing and filing costs. Option details One-time ACH DebitAuthorize We Energies to make a one-time ACH debit from your bank account. … Read More →
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 Logistic Transactions 997 And 856: Improved visibility on B2B operation EDI Logistic Transactions 997 And 856 are of critical necessity for many 3PLs and warehouses to communicate with customers, partners and retailers. EDI in Logistic helps your operations run more efficiently, keeps you current with the requirements of your customers, partners and vendors, and most … Read More →
EDI Logistic transactions 900 Series for faster and more efficient supply chain operations EDI Logistic transactions 940, 943, 944, 945, 946, 947 (900 Series) are applied for the Warehousing/3PL industry as the most common transaction set in this field. Below you will find some explanations. 940 Warehouse Shipping Order Data contents of the Warehouse Shipping … Read More →
3PLs EDI Compliance: ADLI Logistics Guidelines 3PLs EDI Compliance is the adherence to the widely accepted EDI standards in the supply chain and automotive industry. 3PLs work with many clients to help achieve their goals in creating an efficient and effective supply chain. In order to do this, a 3PL could use paperwork or electronic means. Paperwork is, as … Read More →
EDI In Automotive Industry: The Automotive Industry Action Group EDI Implementation EDI In Automotive Industry appeared in the late 1960s, when companies began developing in-house computer systems and internal networks to streamline business functions. OEMs and suppliers developed proprietary systems in the 1970s, but these required suppliers to maintain different electronic data interchange (EDI) rules and data … 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 →
Halliburton EDI Invoice (Supplier Procedures) Halliburton EDI Invoice can be submitted through EDI as one of the e-Commerce methods. To ensure the timely payment of invoices and to prevent invoices from being returned for lack of information, the Halliburton EDI Invoicee requirements must be followed. For vendors currently submitting hard-copy invoices and wanting to move to e-Commerce … Read More →