EDI 810

The EDI Invoice is sent in response to receiving a purchase order (EDI 850) as a payment rendered for goods purchased or services rendered. Learn about EDI 810's by reading the guide below.

If you need to send or receive EDI 810's, request a demonstration of Cleo's EDI Solution.

What is an EDI 810

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

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.

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