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 Canada Post first.
NOTE: There could be slight differences between the steps described in this article and Canada Post's procedure should Canada Post change its current workflow to provide invoices.
Different from the process you have to follow with other carriers, you need to request Canada Post to provide you with the file.
When you sign up for Canada Post's services, you will receive, by default a PDF invoice file.
Upon request, your Canada Post agent can set you receive a TXT file as well (named Canada_Post_Invoice_[Date][References].txt), which you will get from an Canada Post finance clerk, and is the one you will use to upload into techAUDIT for analysis.
Reach Canada Post to request your Invoice Data File in TXT format.