techSHIP Support

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

To select them, you will need to receive them from Intelcom first.

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

Different from the process you have to follow with other carriers, you need to request Intelcom to provide you with the file.

When you sign up for Intelcom's services, you will receive, by default a PDF invoice file.

Upon request, your Intelcom agent can set you receive a CSV file as well, which you will get from an Intelcom finance clerk, and is the one you will use to upload into techAUDIT for analysis.