An EDI 810 is an electronic version of a paper invoice.
The EDI Invoice is sent in response to receiving a purchase order (EDI 850) as a payment rendered for goods purchased or services rendered.
If you need to send or receive EDI 810's, request a demonstration of Cleo's EDI Solution.
EDI 810 Definition
What is an EDI 810 Invoice?
EDI 810 Invoice is an electronic version of a paper-based invoice document.
How is an EDI 810 Invoice used?
The EDI 810 is sent in response to an EDI 850 Purchase Order as a request for payment once the goods or services have shipped and/or the services have been provided.
After an EDI 810 is received, an EDI 997 Functional Acknowledgement is then sent back from the buyer to indicate the successful reception of the original EDI 810.
EDI 810 Format
Common information in the EDI 810 transaction includes:
Here is an EDI 810 Transaction within Cleo Integration Cloud
EDI 810 Specification
This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. https://x12.org/index.php/products/transaction-sets
Modern EDI Services with Cleo
Choose the EDI Services package that best fits your business:
1. Create and deploy your own integrations using Cleo's intuitive, self-service design platform.
2. Utilize Cleo's EDI managed services team to design and build your integrations.
3. Blend our EDI expertise and your business knowledge together in any manner that suits your use case.