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EDI for the Utility industry
Today, many companies are a trading partner of utilities, including manufacturers, distributors, energy suppliers, customers, and banks, and almost all companies can improve their business processes through the use of EDI.
The Utility Industry Group is a voluntary, none profit, industry action group dedicated to the advancement of EDI within the Utility Industry.
The UIG created subset for the X12 standard which includes EDI transactions that are most common when exchanging documents between the utilities and their business partners.
The UIG promotes and encourages the usage of national standards for EDI, in order to promote the growth and timely implementation of electronic transactions in the utility industry.

Common Utility EDI transactions are listed here:

Utility Industry
X12 EDIFACT
248 account assignment/inquiry and service/status N/A
650 maintenance service order N/A
810 invoice INVOIC invoice
820 payment order/remittance advice PAYORD payment order
REMADV remittance advice
840 request for quotation REQOTE request for quote
843 response to request for quotation QUOTES quote
850 purchase order ORDERS purchase order
855 purchase order acknowledgment ORDRSP purchase order response
865 purchase order change acknowledgment/request
856 ship notice/manifest DESADV despatch advice
PRODEX product exchange reconciliation
860 purchase order change request ORDCHG purchase order change request

Amosoft is familiar with the Utility EDI documents, and our EDI services and solutions support all of them. Our EDI integration solutions provides full integration of EDI and your ERP system. Amosoft can help with EDI integration and implementation, beginning to and End solution full custom tailored to your specific needs. For companies who have low volume of EDI documents every month we developed our Web-EDI solution. The web solution is very easy to use and has the fill and look of using an email.

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