Edison Auto-Invoicing Agent

Last updated: March 5, 2026

Edison can now send invoices for you automatically!

The agent can be set up to run as soon as the ASN has been sent, i.e. the order has been shipped.

The agent intelligently maps data from the PO, PO Acknowledgement, and ASN into the Invoice document, and sends it to the trading partner, if it is compliant with the trading partner's invoice requirements.

If the invoice is NOT compliant, the agent leaves it in draft status. At that point, you can review, update and send it manually.

Please reach out to Crstl Support via Slack or support@crstl.so to enable this for your trading partners.

Note that we are rolling this out for trading partners incrementally, as the agent needs to ensure EDI compliance with the invoicing requirements of each trading partner.

Upon receiving a request to automate invoices, we will evaluate if that trading partner is a good fit for complete automation (vs. partial), and let you know accordingly.