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2. Electronic data interchange - Wikipedia

   en.wikipedia.org/wiki/Electronic_data_interchange

   Electronic data interchange (EDI) is the concept of businesses electronically communicating information that was traditionally communicated on paper, such as purchase orders, advance ship notices, and invoices. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements.

3. Data Interchange Standards Association - Wikipedia

   en.wikipedia.org/wiki/Data_Interchange_Standards...

   The Data Interchange Standards Association (DISA) was the organization that supported various other organizations, for the most part, responsible for the development of cross-industry electronic business interchange standards. DISA served as the Secretariat for ASC X12 and their X12 EDI and XML standards development process. As of January 2016 ...

4. Electronic billing - Wikipedia

   en.wikipedia.org/wiki/Electronic_billing

   NACHA promoted activities and initiatives that facilitated the adoption of electronic payments in the areas of Internet commerce, electronic bill payment and presentment, financial electronic data interchange (EDI), international payments, electronic checks, electronic benefit transfer (EBT) and student lending. Certain electronic billing ...

5. QuickBooks - Wikipedia

   en.wikipedia.org/wiki/QuickBooks

   QuickBooks is an accounting software package developed and marketed by Intuit.First introduced in 1992, QuickBooks products are geared mainly toward small and medium-sized businesses and offer on-premises accounting applications as well as cloud-based versions that accept business payments, manage and pay bills, and payroll functions.

6. XML/EDIFACT - Wikipedia

   en.wikipedia.org/wiki/XML/EDIFACT

   XML/EDIFACT is an Electronic Data Interchange (EDI) format used in Business-to-business transactions. It allows EDIFACT message types to be used by XML systems. EDIFACT is a formal machine-readable description of electronic business documents. It uses a syntax close to delimiter separated files.

7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoices can be sent via email, postal mail, fax, or EDI. Once an invoice arrives, the accounts payable clerk must ensure that the document is indeed an invoice. Then the clerk classifies and sorts the invoice into various categories (e.g., by vendor, by transaction type, or by department).