An EDI (Electronic Data Interchange) File is loaded into Sigma, using the EDI Batch Load Activity, or it can be set up to automatically upload periodically.
Click here for more details on Importing EDI Files Automatically.
Once the file has been uploaded, it is worked through so that the Bills can be Validated, Queried and seen in Bill Entry and Reporting.
Click below for more information on the next actions:
| Table of Contents |
|---|
Loading an EDI File
...