The Exelon Supply Chain eBusiness team is striving towards automating its supply chain’s procure-to-pay processes with our business partners. The eBusiness team has implemented effective eBusiness communication tools with a compliment of highly useful transactions to electronically communicate the following information:
· Purchase Orders (EDI 850)
· Purchase Order Revisions (EDI 860)
· Product Activity Data (EDI 852)
· Purchase Order Acknowledgments (EDI 855)
· Material Inovices (EDI 810)
· Contract Invoices
· Payment Remittance Advice (820)
These transactions can be exchanged through traditional Electronic Data Interchange (EDI) or via our Web Commerce tool. The Web Commerce tool enables automation of all suppliers regardless of their back-office technical capabilities and is offered at no charge to our suppliers.
With hundreds of suppliers already engaged, we continue to seek suppliers willing to help Exelon reduce supply chain costs by improving efficiency and accuracy. The eBusiness tools reduce manual business processes which in turn reduce data entry errors, create a shortened supply chain cycle time and enable better integration with suppliers.
We are counting on our suppliers' support and cooperation to implement our eBusiness program and optimize the supply chain processes. If you are an Exelon Supplier that would like more information, please contact us at: ebusiness.support@exeloncorp.com.