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PG&E - What invoicing formats does Taulia support?: 000008089

Article Number: 000008089

You have a choice of three ways to transmit invoice data electronically to PG&E via Taulia.

  •  Purchase Order “Flip”: This method creates an invoice based on PG&E’s record of your open Purchase Order.  You then add any other required information, such as Invoice number, and transmit the invoice to PG&E. The PO flip method speeds up normal invoice processing at PG&E since the invoice is already pre-matched against PG&E’s data.

  • “E-File” Submission: This method transmits invoices created in your accounting system to PG&E in much the same way as sending an email attachment.  You merely export invoices from your accounting system in one of our accepted formats (CSV, XLS, or XML) and the file is loaded into Taulia and transmitted to PG&E.

  • EDI 810:  Suppliers currently using EDI with Xign can also continue to use EDI with Taulia.


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