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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs. 

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What is a 568 - Contract Payment Management Report document?

The 568 EDI document type contains information on the Contract Payment Management Report Transaction Set (568) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.

What makes up the 568 - Contract Payment Management Report document?

An EDI 568 - Contract Payment Management Report document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements could include financial information, dates pertinent to the administrative closing of a contract file, and logistics information necessary to evaluate contract closeout status. There are an infinite number of possibilities available for a company to include data on a 568 Contract Payment Management Report. There are an infinite number of possibilities available for a company to include data on an 568 - Contract Payment Management Report.

How is a 568 - Contract Payment Management Report used?

The purpose of this document is to be used to enable the transmission of a management report to provide the details of payments and collections made against funds obligated on contracts, orders, and other services.

How is a 568 - Contract Payment Management Report processed?

An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.

eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.