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 →
Halliburton Partner EDI Program Requirements Halliburton Partner EDI Department manages the set-up and transmissions of electronic business documents between Halliburton’s suppliers, customers, freight forwarders and banking partners. Electronic Data Interchange (EDI) is a way to exchange business documents electronically with Halliburton using established standards for file formats and transmission methods. EDI is used to integrate with … Read More →