Invoices need to be imported manually into techAUDIT. The process to obtain invoices and their required file formats vary by carrier.
NOTE: Before continuing, refer to Carrier Invoice File Requirements for techAUDIT [Information] to learn the required file formats for each carrier and how to obtain them.
To import invoices:
1. Select Invoices from the sidebar under the Audit section.
2. Press Import.
3. Select the Carrier for which you will import invoices.
4. Select the file you will import (click the Invoice field to deploy the pop-up).
5. Press Import to execute the import process.
Once ready, techAUDIT will display a line per tracking number in the table.