Invoice, Statement, and Remittance Use Case
What Triggers the need for using Invoice, Statement, and Remittance Services?
Electronic Invoice sent to the entity receiving the service or parts.
or
Remittance information sent to the Service or Parts provider.
or
Request for the parts and /or material monthly statement that reconciles all of the previous parts and/or material invoices for the month
or
Reply to a Statement Information Add Request Message.
or
Glass Repair Company sends Invoice
or
Remittance is sent to Glass Repairer
or
Invoice for Rental
or
Sending Remittance Information to the Rental Provider
or
Salvor communicates vehicle settlement information on one or multiple salvage vehicles
or
The Salvor or Salvage provider sends remittance information on one or multiple salvage vehicles.
or
Remittance information sent to Subrogation Vendor or Demanding Party, or the party agreeing to pay subrogation claim
Pre-Conditions
Before using Invoice Services, please review implementation guides between business partners for security and privacy.
Workflows
The Process of Invoice Statement, Invoice and the Electronic invoice from multiple trading partners.
Outcome
Trading Partner receives invoice and responds with an electronic Remittance (No Actual money)