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.
This article focuses on processing invoices information.
To access the module you will have to:
1. Click the Audit dropdown
2. Select Invoices from the dropdown
3. Once there, select all (by clicking the checkbox in the column headers) or filter the information according to the data set you are expecting to process using the controls as required.
4. (Optional) Select the orders you'll include in the processing task if you will select a specific group
5. Press Process to complete the task
Once ready, the information will be completed merging both techSHIP's and the Carriers' records for comparison and additional actions.