How to import invoices into techAUDIT [Step-by-Step guide]

Invoices are not loaded automatically to techAUDIT, they need to be imported manually.

The process to obtain the invoices is different for each carrier. 

At the pertinent step of the process in this article techAUDIT will provide links to the individual procedures to obtain the base invoice for each supported carrier. 

To access the module you will have to:

1. Click the Audit dropdown

2. Select Invoices from the dropdown

3. Click Import to open the import pop-up

4. Select the Carrier for which you will import invoices

NOTE: If you are not acquainted with the procedure to obtain the source file for the carrier you've selected, a link will be displayed in the pop-up with the steps to do so. You can also review the guides and steps here:
- How to get ATS Healthcare invoices to import into techAUDIT [Step-by-Step guide]
- How to get Canada Post invoices to import into techAUDIT [Step-by-Step guide]
- How to get DHL E-Commerce invoices to import into techAUDIT [Step-by-Step guide]
- How to get Dicom/GLS invoices to import into techAUDIT [Step-by-Step guide]
- How to get Endicia (USPS) invoices to import into techAUDIT [Step-by-Step guide]
- How to get Essential Hub invoices to import into techAUDIT [Step-by-Step guide]
- How to get FedEx invoices to import into techAUDIT [Step-by-Step guide]
- How to get FreightCOM invoices to import into techAUDIT [Step-by-Step guide]
- How to get Intelcom invoices to import into techAUDIT [Step-by-Step guide]
- How to get OrangeDS invoices to import into techAUDIT [Step-by-Step guide]
- How to get Purolator invoices to import into techAUDIT [Step-by-Step guide]
- How to get UPS invoices to import into techAUDIT [Step-by-Step guide]

5. Select the file you will import

6. Press Import to execute the import process

Once ready, techAUDIT will display a line per tracking number in the table.