What is an EDI 810?

An EDI 810 is the electronic version of a paper Invoice. An 810 is created in response to an 850 Purchase Order and contains payment terms for the buyer. A seller will create and transmit an 810 that will typically contain item prices and quantities, shipping details, and any discounts or comments relating to the Purchase Order.

The use of an EDI 810 over a paper invoice is faster and more efficient. Using a paper invoice can waste people, time, and most importantly, money. Using EDI frees up a company’s resources and prevents mistakes caused by human error, such as the wrong keying of prices or quantities. These mistakes can make using paper invoices even more costly. With an EDI 810, rooms of employees keying in invoices for Purchase orders can now be a thing of the past!

At ecUtopia it is our job to hide the complexity of EDI between you and your trading partners. We can get you connected with any of your EDI trading partners fast! Give us a call at 858-634-5055 or visit us at www.ecutopia.com to get more information about how ecUtopia can help you with your EDI needs.

.