Electronic Invoicing & Payment

If you’re looking for an efficient and cost-effective way to receive and pay bills for your business, PGE’s Electronic Data Interchange (EDI) is a standardized digital exchange of information that can eliminate manual processing which makes it a great solution, especially if you have multiple accounts.

How it works

With EDI (Electronic Data Interchange), invoices and payments are transferred electronically 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.

Setting up EDI

Start the process by filling out an application PGE.

Once we receive your application, we’ll review it and reach out to you within 3 business days to confirm we’ve received your application or request any additional information that we may need to complete your request.

The whole procedure – to set up, test and establish EDI – is usually completed within 20 business days. During this time, we’ll schedule a check-in call with you to review details and discuss any issues that may arise.

Thank you for your interest in EDI. We look forward to receiving your application.

If you have any questions about the process, call 503-612-6340. We’re here to help.