EDI 568 Main Page for the Contract Payment Management Report
Agency | Set ID | FG | Trans Desc | Committee |
ANSI | 568 | D5 | Contract Payment Management Report | Government |
Research and Development: The EDI 568 Main Page contains everything you need to know about the EDI Contract Payment Management Report transaction set. See below options to drill deeper into this website and find out much more information on the EDI 568 document.
1. Mapping Specifications: If you are researching the EDI 568 document type, you can view other trading partner's guidelines and see how company's in your industry exchange the EDI 568.
2. Online Translation Tool: This tool converts your EDI 568 transaction into a CSV file. Then the CSV file is emailed to you and is also (optionally) stored in Dropbox. If you approve the Dropbox relationship, you can then automate the processing of the CSV file on your systems.
3. EDI Document Types: You can also gain knowledge by researching all ANSI X12 and EDIFACT document types.
4. Solution Assistance: If you need additional help with anything related to EDI, you can visit the Solutions page for EDI VAN Savings, EDI Outsourcing, EDI Web and EDI-to-Fax services.
Solutions: Are you looking to trade the EDI 568 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 568? Or perhaps you would like to use a Cloud-Based application, so you can plug your 568 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 568 by using the EDI Mobile Device solution.
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