Invoice Submission Process
K- Solve is 24 / 7 Access to Invoice and Deduction Management
Invoice and Check Payment Details
Deductions
KeHE Glossary of Terms & Invoice Prefix Key( Deduction Codes)
INVOICE MANAGEMENT
Invoice Submission Process
K- Solve is 24 / 7 Access to Invoice and Deduction Management
Invoice and Check Payment Details
Deductions
KeHE Glossary of Terms & Invoice Prefix Key( Deduction Codes)
• To ensure timely processing, please submit invoices through KeHE ®’ s preferred method; EDI 810 Transactions. To learn more about this option, please contact community @ spscommerce. com
• The email below is available as a backup option if needed: aptradeinvoices @ kehe. com
• If you must contact us via mail, please send all correspondences to the following address:
KeHE Distributors, LLC 3800 Deerpark Blvd Elkton, FL 32033
Training on K-Solve is available in the KeHE CONNECT Supplier ® Portal
► Resources ► KeHE CONNECT Supplier ® Training ► K-Solve Training
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