EIPP SAB

The SMDG Plenary #70 in Sankt Petersburg agreed to the Hapag-Lloyd proposal to host the documents that were previously published on www.eippsab.com These are Implementation Guides, Process Maps and Data Models.
These docs will be put in a new menu item under "Cooperations". Christian Henze will be shown as point of contact on the SMDG website.

 

The documents on this page were developed in 2015 by the EIPP SAB, that was the Electronic Invoice Presentment and Payment Standards Advisory Board. The EIPPSAB members were major shipping lines and forwarders. 
   

The mission of the EIPPSAB was “…to lead the ocean freight industry, as a community, towards greater efficiency in Electronic Invoice Presentment and Payment through standardization and automation.”

The Standards (process descriptions, data models and EDIFACT Message Guides) which were worked out, support the electronic transmission of an invoice and credit note to the customer and transmission of a payment advice to the shipping line. After the decommissioning of the EIPP SAB, the documents were transferred to the SMDG website in order to give them a new 'home' at an international standards organization in the maritime field. The SMDG is only hosting these standards but is not developing them any further

For questions on these documents please send an e-mail to:  globalebiz@HLAG.com

Extracted from http://www.eippsab.com

Mission Statement

EIPP SAB ( Electronic Invoice Presentment and Payment Standard Advisory Board)  mission is to lead the ocean freight industry, as a community, towards greater efficiency in Electronic Invoice Presentment and Payment through standardization and automation.

Goals

  • Understand standards and regulations for electronic invoicing
  • Influence standards and regulations for electronic invoicing
  • Make the industry more efficient with regards to dispute management
  • To become the recognized authority on ocean EIPP standards
  Objectives
  • Identify and develop electronic invoicing and payment requirements
  • Determine the implementation of current standards used by the industry
  • Develop implementation guides of existing standards
  • Determine and prioritize the adoption of future standards used by the industry
  • Develop new standards based on best practices
  • Provide ongoing governance of the work items
 Purpose
  • Provide an independent, collaborative forum for, and driven by, industry participants
  • Shape electronic invoicing for the ocean freight industry
  • Create standards for business process and data exchange 

 Basic Operating Principles  

  • Facilitate discussions to reach decisions that benefit the industry
  • Fast moving, collaborative environment
  • Focus on results within bounds of Charter
  • Publish two to three industry EIPP standards as early as possible
  • Staff leadership positions with proactive individuals that can dedicate time to the initiatives
  • Adapt existing standards before designing new
  • Suggest enhancements to existing standards
Documents
 
          1 Process Guidlines
 
                 1.1 Master Process 
 
                                 Glossaryv10cs.18240929.pdf
                                 MasterProcessDocumentv10cs.18240838.pdf
 
1.2 Invoice Process 
 

        InvoiceProcess-v10-cs.18092632.pdf

1.3 Credit Note Process

        CreditNoteProcess-v10-cs.18092719.pdf    

1.4 Payment Advice Process

      PaymentAdviceProcess-v10-cs.13333043.pdf     

 

2 EDI Message Guidelines

2.1 INVOICE AND CREDIT NOTE MESSAGE

2.1.1 Implementation Guide IFTFCC

 

2.1.2 Data Element Dictionary

OFI-EIPP-SAB-1-DataElementDictionary-DIC-v11-prd1.14024405.pdf
OFI-EIPP-SAB-1-DataElementDictionary-DIC-v11-prd1.14511533.xlsx

 

2.1.3 Logical Data Model

 

2.1.4 Codes

 

 

2.2 PAYMENT ADVICE MESSAGE

2.2.1 Implementation Guide REMADV

 

2.2.2 Logical Data Model

 

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