This option allows you to load supplier invoices, shipper invoices and parts into Expedient. This option can be found in Sundry > Down Load Data Files

Auto Invoice Admin

This screen stores information on which internal and external contacts are alerted when Supplier or Shipper Invoices are received into Expedient using the Email File Feature. This screen is found in Sundry > Down Load Data Files > Auto Invoice Admin

 

 

Add, update or delete rows in this table of Contacts. If an email address requires changing please update the User Masterfile for the Internal contact, or the Personnel Masterfile for a Client.

Downloaded Import Invoices

This screen provides a view of the data in Supplier Invoices received into Expedient. This screen is found in Sundry > Down Load Data Files > Downloaded Import Invoices

 

Downloaded Export Invoices

This screen provides a view of the data in Shipper Invoices received into Expedient. This screen is found in Sundry > Down Load Data Files > Downloaded Export Invoices

 

Load Parts File

If you have a Parts File, you can upload this file via this menu option. This screen is found in Sundry > Down Load Data Files > Load Parts File. Please refer to the Automatic Parts Download information in the Customs section for further details.