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   The "Notify of Invoice" Partner Interface Process™ (PIP®) enables a provider to invoice another party, such as a buyer or financing processor, for goods or services performed. A financing processor is an organization that helps a seller obtain financing by serving as an intermediary between the seller and financiers.

Invoicing occurs after a purchase order is issued and a packing slip has been generated. For some transactions, the original financial invoice must be attached to the shipment or sent in advance of the physical shipment; thus, the invoice must be generated prior to the time of shipment. The creation of a packing slip shall suffice to generate the invoice. An invoice can be a credit or a debit memo.

If the original invoice is sent to a financing processor, the financing processor may re-issue the invoice to the buyer.

TI Semiconductor Guidelines

ROSETTANET: 3C3

EDIFACT: INVOIC

ANSI ASC X12: 810

TI Guidelines are based on RosettaNet, EDIFICE, or EIDX standards and process models.