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AEP
Departments Using EDI
The following departments are successfully using EDI on a day-to-day basis to conduct business at
a faster speed with more reliable results. If you are interested in conducting EDI with AEP,
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Central EDI utilizes proven methodologies in complement with a vast collection of IT tools, providing our
clients with unmatched service. Examples of our completed solutions include:
- Accounts Payable - inbound invoices and outbound payments, including outbound payments from Texas deregulation settlements
- Customer Billing - outbound invoices and inbound acknowledgements
- Payroll - outbound payments for employee direct deposits
- Procurement and Work Management Supply Chain - outbound purchase orders and purchase order changes
- Banking transactions - Working with 6 banks to provide inbound payments and bank reconciliation files, as well as outbound payments
Click on the departments to the right to view current specifications and documents pertaining to the EDI
process for each particular department.
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