Digital Invoicing Platform Program Resources

NCG’s Digital Invoicing Platform supports the
electronic exchange of business documents
with national, regional and local vendors.
Digital invoicing o•ers a foundation for
streamlining back-o•ce processes by
supporting the implementation of specialized
technology to generate e•ciencies, improve
accuracy and deliver cost savings. NCG
encourages participating co-ops to begin with
this core program and then consider adding
two additional program components:
• NCG EDI Library: This add-on allows participating co-ops to accept electronic invoices from more
than 50 vendors with no set-up fees. NCG will add additional vendors as program participation
grows.
• Local Vendor Solution: This add-on allows participating co-ops to add an unlimited number of local
vendors through a special adapter for those vendors using QuickBooks or a special web portal for
vendors not using QuickBooks.
For further program info and details, see the program information sheet, below.
Enrollment in the Digital Invoicing Platform program is available monthly. To enroll, co-ops must
submit a completed enrollment form (see the .xlsx Œle, below) and request and then e-sign an
electronic program participation agreement. Once those have been completed, an onboarding session
will be scheduled