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Processing Schedule

Daily Activity/Event Approximate Completion Time
Receive Supplier EDI Input 00:00 - 13:30
Daily Billing Cycle Process 16:00 - 08:00 (Upload readings, post cash billing)
Bills printed/inserted/mailed By 16:00
Transmit EDI Output to Suppliers 8:00 - 12:00 (12:00 noon is the latest time)