Home >
Supply Chain >
Electronic Invoicing
Electronic processing of designated supplier purchase orders and invoices via
Electronic Data Interchange (EDI) is one of
several payment performance metrics related to the
Procure-to-Pay (P2P) Enhancement Project.
| Fiscal Year |
Total Purchase Order Invoices |
EDI Purchase Order Invoices |
Percentage of Electronic Invoicing |
| FY2010 (YTD) |
71,502 |
28,398 |
40% |
| FY2009 |
275,361 |
108,104 |
39% |
| FY2008 |
271,537 |
109,031 |
40% |
| FY2007 |
263,673 |
107,450 |
41% |
| FY2006 |
260,362 |
103,447 |
40% |
| FY2005 |
237,051 |
94,901 |
40% |
| FY2004 |
229,305 |
94,180 |
41% |
| FY2003 |
224,920 |
95,980 |
43% |
Related Links
|
