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) |
|