Electronic bill import removes the burden of manually entering monthly utility bills. Using EDI file formats your bills can be electronically imported into your Sigma database. From there, your data can be audited, analysed, presented, and even exported to your accounting system. Sigma supports manual bill entry for when your supplier is unable to provide bills in an electronic format.

Click on the links below to take you through the process:

• Adding a new EDI Supplier
  • EDI Supplier Validation
• Preparing Sigma for EDI Files
• Loading EDI Files
• Managing an EDI Batch
• Viewing the EDI Account History
• Importing EDI Files Automatically