XEDI
Using XEDI

Import invoice CSV files

Upload an invoice CSV for a trading partner using the Import Invoices workflow.

Updated September 25, 2026

Import invoice CSV files in XEDI

Before you start

Prepare an invoice CSV that matches the XEDI invoice specification. The Import Invoices page includes links to the specification and a sample file.

  1. Open Agents and select Import Invoices.
  2. Choose the trading partner the file belongs to.
  3. Select Browse files and choose the CSV.
  4. Review the chosen partner and file.
  5. Select Import file.

Do not upload a file intended for a different trading partner: partner-specific document rules may apply.