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    EDI 811 - Consolidated Service Invoice/Statement

    The EDI 811 Consolidated Service Invoice/Statement is a standard X12 transaction set for exchanging consolidated service invoice/statement information electronically between trading partners.

    What Is the EDI 811?

    The EDI 811 Consolidated Service Invoice/Statement is a standard X12 transaction set used in electronic data interchange between trading partners. It automates the exchange of consolidated service invoice/statement data, reducing manual processing and improving accuracy across the supply chain.

    Key Data Elements

    The EDI 811 contains structured segments and data elements that communicate critical business information:

    • Transaction set header and control numbers for tracking and acknowledgment.
    • Party identification segments specifying sender, receiver, and intermediaries.
    • Date/time references for transaction timing and deadlines.
    • Business-specific data fields unique to the consolidated service invoice/statement process.
    • Transaction set trailer with segment counts for validation.

    Integration & Compliance

    Proper implementation of the EDI 811 requires adherence to X12 standards and any trading-partner-specific guidelines. Yoke Integration provides mapping, validation, and monitoring for the 811 to ensure your transactions are compliant and processed without errors.

    Need Help with EDI 811 Integration?

    Let Yoke handle your 811 Consolidated Service Invoice/Statement mapping, testing, and compliance monitoring.

    Book a Consultation