Use this process if you receive paper or pdf invoices only.

Step by Step Guide

  1. Navigate to My Reconciliations
  2. Click "Start New Reconciliation"
  3. Start typing the carrier into Carrier Name field and select the correct option from the drop down list that appears
  4. Enter the invoice net, gross, tax amounts, invoice issued date and the invoice due date.
  5. Attach a pdf of the invoice (optional)
  6. Click the "Manually Reconcile Invoices" button

Video Guide