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.

Setting up EDI

We are upgrading our billing system and our EDI services are temporarily unavailable for new applicants. 

We will return to accepting new EDI applications after our upgrade is complete, check back for updates about accepting new applications.

EDI guidelines

For additional information, see the reference materials below.

• Invoice Outbound to Vendor
• Invoice Inbound from Vendor
• Guidelines for Payment
• Purchase Order Outbound to Vendor

Contact us

Need help with EDI? Email us or give us a call at 503-612-6340 between 7 a.m. and 4 p.m. Monday - Friday.