Table of contents
Overview
The EDI ANSI X12 810 – Invoice transaction is used by suppliers to electronically bill customers for goods or services provided. It replaces traditional paper or email-based invoicing, enabling faster, more accurate, and automated financial transactions across trading partners.
With TraceLink’s digital supply network, the EDI ANSI X12 810 streamlines invoice processing by integrating directly with ERP and financial systems—reducing manual effort, minimizing payment delays, and supporting compliance with tax and regulatory requirements.
Key Use Cases
- Electronically bill customers upon shipment or delivery of goods.
- Automate invoice creation from sales orders or advance ship notices (EDI 856).
- Support three-way match processes between purchase orders, ASNs, and invoices.
- Reduce invoice disputes and accelerate payment cycles.
- Ensure compliance with tax, pricing, and contractual terms.
Data Elements Included
An EDI ANSI X12 810 – Invoice transaction includes:
- Invoice Number and Date: Unique identifier and issuance date of the invoice.
- Purchase Order Reference: Links the invoice to the original EDI 850 purchase order.
- Buyer and Seller Information: Legal and billing addresses of both parties.
- Item-Level Details: Product descriptions, quantities, unit prices, and total amounts.
- Tax and Discount Information: Applicable taxes, VAT, and early payment discounts.
- Payment Terms: Due dates, currency, and method of payment.
- Shipment Reference: Links to EDI 856 Advance Ship Notice or delivery documentation.
- Total Invoice Amount: Final amount due, including taxes, shipping, and adjustments.
Benefits of EDI ANSI X12 810 - Invoice
- Accelerates billing and payment cycles by eliminating manual invoice handling.
- Reduces invoice errors and disputes through structured, validated data.
- Improves cash flow visibility and financial planning accuracy.
- Enables automated reconciliation with purchase orders and ASNs.
- Supports compliance with tax, pricing, and regulatory requirements.
- Enhances audit readiness with traceable, electronic invoice records.
How TraceLink Supports EDI ANSI X12 810 - Invoice
TraceLink’s Opus Platform enables seamless and compliant invoice processing through:
- Real-time integration with ERP, accounts payable, and order management systems.
- Automated invoice generation based on order and shipment data.
- Secure, validated data exchange between suppliers and customers.
- Invoice tracking dashboards to monitor status, exceptions, and payment timelines.
- Global tax and compliance support, including multi-currency and VAT handling.
- Three-way match automation with EDI 850 and EDI 856 for faster approvals.
Explore More EDI ANSI X12 Capabilities
- EDI ANSI X12 850 – Purchase Orders: Automate order placement and reduce procurement errors.
- EDI ANSI X12 856 – Advance Ship Notice: Provide shipment details and packaging structure ahead of delivery.
- EDI ANSI X12 947 – Inventory Adjustment: Communicate inventory changes due to receipts, issues, or cycle counts.
- EDI ANSI X12 830 – Forecast Planning Schedule Response: Share long-term demand forecasts to improve supplier planning and supply continuity.
Need Help Implementing EDI ANSI X12?
Contact Us to learn how we help suppliers and manufacturers automate invoice processing, improve financial accuracy, and ensure compliance across global supply chains.
