How do I invoice Exelon for purchase orders that were never received electronically via EDI or the Web Commerce tool?
When you first begin using Web Commerce or EDI you may have outstanding purchase orders with Exelon that were not communicated electronically. Also, in some rare cases a purchase order may not be sent via Web Commerce. In either event we recommend that you scan and email these invoices to ebusiness.support@exeloncorp.com.
Related Questions
- Can I submit an invoice electronically through Web Commerce or EDI for special charges only (freight, tax, document charges) after I have already invoiced for all of the Line items?
- How do I invoice Exelon for purchase orders that were never received electronically via EDI or the Web Commerce tool?
- Are all Exelon business units capable of sending Purchase Orders via the Web Commerce tool or EDI?
