techSHIP Support

When importing invoices, you will need to select the files you will push into techAUDIT.

To select them, you will need to download them from FreightCOM first.

This process will detail how to obtain the invoices from the FreightCOM portal. 

NOTE: There could be slight differences between the steps described in this article and FreightCOM's procedure should FreightCOM change its current workflow to download invoices.

To download the invoices you will have to:

1. Access https://app.freightcom.com/ and log in with your FreightCOM credentials

2. Select Invoices and Invoice Breakdown Detail from the menu

3. Change the Date Range

4. Press Submit to download the file

The FreightCOM portal will prompt you where to download the file to, and will download a XLS (Excel) file supported by techAUDIT