This article provides a summary of techAUDIT's required invoice file formats for each carrier and, when needed, instructions on how to obtain them.
NOTE: For a full overview of techTRACK's supported features for each carrier, see: techTRACK & techAUDIT Supported Carriers - Master List [Guides List].
To begin the audit process, you must first obtain the correct invoice file from your shipping carrier.
The following table summarizes invoice requirements:
- Name: The name of the carrier.
- Required File Format: The file type (e.g., XLSX, CSV) that techAUDIT needs to process the invoice.
- Instructions: Essential context for obtaining the file, or a link to a more detailed guide for carriers with complex procedures.
NOTE: The process for obtaining invoice files is managed directly by each carrier and may change at any time. Always confirm the latest procedure with your carrier's agent or support team.
| NAME | REQUIRED FILE FORMAT | INSTRUCTIONS | |
 | ATS Healthcare | XLSX | Request the required invoice file format from your agent, as the default is PDF/CSV. |
 | Canada Post | TXT | Request the required invoice file format from your agent, as the default is PDF. |
 | DHL E-Com V4 | CSV |  |
 | DHL Express | CSV | Request the required CSV file from your Sales Representative, which will be delivered via FTP. |
 | DHL Express (REST) | CSV | Request the required CSV file from your Sales Representative, which will be delivered via FTP. |
 | Dicom | XLSX |  |
 | Dragonfly (Intelcom-CA, US) | CSV | Request the required invoice file format from your agent, as the default is PDF. |
 | Ecom Express | XLSX | Request the required invoice file format from your agent. |
 | eHub | No file import needed |  |
 | FedEx (SOAP) | CSV |  |
 | FedEx (REST) | CSV |  |
 | Freight COM | XLS |  |
 | Orange DS | XLS | Required file provided weekly by default. |
 | Purolator | CSV | Request the required CSV file from your Sales Representative, which will be delivered via SFTP. |
 | UPS | CSV |  |
 | USPS Endicia (stamps .com) | XLSX | The required file is obtained by calling Endicia on the first of each month to request it. |
Once you have obtained the correct invoice file from your carrier as described in the table above, you are ready to import it into techAUDIT. For a detailed walkthrough of the import process, refer to: How to Import Invoices into techAUDIT [Step-by-Step guide].