Use this process if you receive paper or pdf invoices only.
Step by Step Guide
- Navigate to My Reconciliations
- Click "Start New Reconciliation"
- Start typing the carrier into Carrier Name field and select the correct option from the drop down list that appears
- Enter the invoice net, gross, tax amounts, invoice issued date and the invoice due date.
- Attach a pdf of the invoice (optional)
- Click the "Manually Reconcile Invoices" button