Overview Structural Concept Applications Purchase Order Processing Invoicing Process EDI Documents EDI Partners Pricing Summary Contact EDI Connection Closing	Invoice Process Once you have fulfilled your order Deliver invoice to us via Email Web Mail EDI FTP VPN AS1 & AS2 We convert your invoice to the EDI Specs Required by your Customer, i.e. 810-880, etc. We log the transaction and send it Notify customer; transaction is complete Provide Financial Report by Trading Partner No need for you to go Item by Item and fill out a timely web form If the Order Ships Complete, we do the turn around PO to Invoice, if not we adjust your ship quantities, and provide you a Back Order/Out of Stock Report.