Committing the Supporting Documents

You need to finalize the supporting documents of the invoice before you can download it. You can commit and finalize the supporting documents in the Manage Attachments screen of the SIS Export runs.

1. Select the desired SIS Export run from the Previous Runs table.
2. Click Manage Attachments.
3. In the Manage Attachments screen, search for the invoice record with supporting documents.
   1. Enter the Billed Carrier, Invoice Number, and AWB Number.
   2. Click Search.
4. Select an invoice record from the invoice detail table.
   
   
   The supporting documents of the selected invoice record are displayed in the attachment table.