Who should use it?
Large companies with established accounts payable procedures can benefit by integrating FedEx Custom Critical invoice data via electronic methods. Large companies with multiple shipping locations, centralized billing, centralized EDI transmission or third party pay agents can also enhance and simplify their invoicing process with Electronic Data Interchange (EDI).

How does it work?
Handle all FedEx Custom Critical invoicing and remittance data for US shipping electronically. The data integrates with your accounts payable procedures eliminating the paperwork and supporting shipping documents.

What are the benefits?

• Consolidates invoices for all shipping locations into a daily EDI invoice file.
• Reduces paperwork and data entry work.
• Reduces check-processing costs and keying errors.

How do I get it?
For detailed information please download the Implementation Guide that meets your technical requirements.

• FedEx Custom Critical Implementation Guide (PDF)
• Submit request for EDI consideration