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 Dicom/GLS first.

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

To do so, you will have to:

1) Access your region's GLS portal 

2) Press Log in

3) Select Billing History

4) Select the Invoices you wish to include in the file, you might also select Export All in Step 5 if you will manually pick which ones to include

5) Press Send Invoices if you manually selected options in Step 4, or Export All if you will include every invoice within the selected period of time

Dicom/GLS will send the Excel (XLSX) invoice file to the user's e-mail, which is the one you will use to upload into techAUDIT for analysis.