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Streamline how you do business with PGE.
Electronic Data Interchange
With Electronic Data Interchange (EDI), invoices and payments are accurately transferred between
your company and PGE. Your account data is transmitted and processed in minutes – with no human intervention. We use the standard EDI format developed by the Utility Industry Group, so your PGE invoice will look and work like your other utility invoices.
Visit our Getting Started with EDI section to complete our EDI form, view our EDI guidelines for invoicing, payment and procurement and find resources to learn more.
Electronic Procurement Transactions
We also use EDI for:
- Purchase orders. PGE sends purchase orders to transmission and distribution material suppliers
that have contracts with PGE, using an EDI 850 transaction. This process includes Evaluated Receipt Settlement
(ERS) for automatic payment, without invoicing.
- Invoices. Suppliers submitting at least 20 invoices a month send PGE invoices using an EDI 810 transaction. XML invoice submittal to PGE is under development for both large and small non-ERS suppliers.
For more information on Electronic Procurement Transactions, call 503-672-5635 or 503-464-7827.
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