Learn about Common EDI Transactions

EDI transactions are used by business trading partners to exchange documents in a standardized format, allowing for automation and streamlining of purchase orders, invoices, acknowledgements, payments and more. 

Learn about Common EDI Transactions

EDI 810 - Invoice

What is an EDI 810 Invoice? 

 EDI 810 Invoice is an invoice’s electronic version of a paper-based invoice document. 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.

How is an EDI 810 Invoice used?

After an EDI 810: Invoice is received, an EDI 997 Functional Acknowledgement is then sent back from the buyer to indicate the successful reception of the original EDI 810.

Modern EDI Services with Cleo

With Cleo, you can choose the EDI Services package that best fits your business.

You can create and deploy your own integrations using Cleo's intuitive, self-service design platform. You can utilize Cleo's EDI managed services team and take advantage of 900 person-years of experience to design and build your integrations. Or you can blend our EDI expertise and your business knowledge together in any manner that suits your use case. 

The choice is yours.

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