When importing invoices, you will need to select the files you will push into techAUDIT.
To select them, you will need to download them from FreightCOM first.
This process will detail how to obtain the invoices from the FreightCOM portal.
NOTE: There could be slight differences between the steps described in this article and FreightCOM's procedure should FreightCOM change its current workflow to download invoices.
To download the invoices you will have to:
1. Access https://app.freightcom.com/ and log in with your FreightCOM credentials
2. Select Invoices and Search Invoices from the menu
3. Change the Date Range, Status and Currency if needed, since the invoices included in the CSV will be these included in the date threshold you select
4. Press Search to apply the filters
5. Click CSV to download the file, which is the supported format by techAUDIT