How to Import Invoices into techAUDIT [Step-by-Step guide]

Modified on Mon, 5 Jan at 3:39 PM

To audit invoices, you must manually import them into the system. Each carrier supports specific file formats, and the process for obtaining invoice files varies by carrier.

Refer to Carrier Invoice File Requirements for techAUDIT [Information] to review the supported formats and instructions for retrieving carrier invoices before importing them.

Once you have the invoice file, follow these steps:

1. From the sidebar under the Audit section, select Invoices.

2. Press Import.

3. Select the Carrier for which you will import invoices.

4. Click the Invoice field to open the pop-up, browse and select the file you wish to import.

5. Press Import to start the process.

Once ready, techAUDIT will display a line for each of the tracking numbers found in the imported file.