How to process invoices in techAUDIT [Step-by-Step guide]

Modified on Mon, 16 Dec at 5:31 PM

Once orders have been imported into techAUDIT, processing is needed for the system to compare what techSHIP has recorded and what the carrier has provided in the invoices.

While typically everything is selected from the table, you can apply filters to select a specific group of them.

This article focuses on processing invoices information.

To process invoices:

1. Select Invoices from the left menu under the Audit section.

2. Use the available filters to refine the invoice list.

3. Select the invoices to process:

To select all invoices, click the checkbox in the header.
To select specific invoices, click the corresponding checkboxes.

4. Press Process to process the selected invoices.

Once ready, the information will be completed merging both techSHIP's and the Carriers' records for comparison and additional actions.