Finance | Invoice Setup

Administrator can connect to their carrier's account to obtain invoice details.

Search Path: Setting - Integration - Invoice Setup - Connect Carrier 

Click "Invoice Setup" under the Integration section

Click "Connect Carrier"

Input the below required information and click "Connect"(Please see the below description)

Description:

1. Carrier - Choose the desired carrier to connect 
2. Nickname - Nickname for this setup
3. Username and Password - The login information to login the carrier official website

Once connected, the connection status shows "Pending" (Please see the below notes)

Notes:

It might takes up to a day to complete the connection process, the status will change to "Success" when completed 

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