Check Supplier Invoice
You can upload your supplier invoices to check against your expected costs in the system.
In the accounts department, navigate to Check Supplier Invoices
Select the relevant agent,
Enter the invoice number
Select if you want to upload costs against the job number, agent reference or MAWB
You can filter the costs you want to check against or leave unchecked to see all costs.
Either upload a spreadsheet (.csv or .xls) using 2 headers "AWB" and "Total"
Or manually type out job numbers, cost, then enter total.