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 Purolator first.
NOTE: There could be slight differences between the steps described in this article and Purolator's procedure should Purolator change its current workflow to provide invoices.
Different from the process you have to follow with other carriers, you need to request Purolator to provide you with the file.
Upon request, your Purolator Sales Representative can set you receive a CSV file via SFTP, which is the one you will use to upload into techAUDIT for analysis.
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