The below steps will help you understand the process of “Bulk Invoice Upload”
After logging into the system, click on the “Invoice M.” tab.
In the “Invoice M.” tab, click on “Bulk upload Invoices”.
It will take you to “Bulk Upload Invoices” section where you will have to select the type of file which you wish to upload. Also select your role i.e. (Transporter/Freight Forwarder/CHA) and also select the team (if any)
After selecting all the details, the button for “Uploading the PDF/Excel Files” gets enabled. You can click on this button, select the files from your personal device and then click “OK”
You can see on the right-hand side of the “Bulk Upload Invoice” section, the files which you wish to upload
Once you click on “Create Invoices” you will see a notification (shown in the below picture)
If there are any issues regarding the data from the file which you have uploaded, the system will show the error messages in the “Bulk Upload History” section. You can rectify those error messages and then re-upload the file. You will be able to see the chronological history of all your uploads in the same section.
Once all the data is as per the system’s requirement, invoices will be created successfully and can be seen in the “Invoice M.” tab.
If you have any questions, feel free to contact us at support@gocomet.in.
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