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

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 OrangeDS first.

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

Different from the process you have to follow with other carriers, you will get your invoices weekly from OrangeDS.

When you sign up for OrangeDS's services, you will receive, by default an XLS invoice file, which is the one you will use to upload into techAUDIT for analysis.