If your vendor has the correct EDI format known as ABC EDI format WITH the supplier number then you can ask your vendor to send these invoices to edi@series2k.com and let S2k know your cross reference number. You must let S2k know before we can automate this process. Once this is setup S2k will receive these invoices normally during the night or early morning so the invoice should be in your Non-Fuel invoice section of S2k by first thing in the morning. If not please contact S2k.