Electronic Invoicing & Payment
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.
To set up EDI, have your EDI contact complete our EDI form.
For additional information, see the reference materials below.
- Invoice Outbound to Vendor
- Invoice Inbound from Vendor
- Guidelines for Payment
- Purchase Order Outbound to Vendor
Need help with EDI? Email us or give us a call at 503-464-7871.