Invoices are not loaded automatically to techAUDIT, they need to be imported manually.
The process to obtain the invoices is different for each carrier is different.
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
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.