Invoice Management (EDI 810)
Create, manage, and send EDI 810 invoice files.
Vendor Invoice Import → EDI 810
Drop in a vendor invoice — a CSV export (auto-detected for suppliers with a registered format, e.g. American Greetings) or the invoice PDF itself (read via OCR, works for any supplier) — to generate a matching EDI 810 for Pioneer, bypassing the normal PO-matching flow for vendors that ship under scan-based/pack-out programs.
Upload File
Tap to browse, or drag & drop
CSV, Excel (.xlsx, .xls)
Excel files: Can include category rows for auto-categorization
CSV files: Will proceed directly to column mapping
Important
- Maximum file size: 10.0MB
- Ensure your file contains all required columns
- Remove any summary rows or totals before uploading