Importing an SIS File

You can import the SIS file into Cargospot to retrieve the incoming billing records.

You can only import the SIS file when logged on at the headquarters.

You need to download the SIS file from the SIS portal. After downloading the SIS file, save the file on your local computer.

  1. Navigate to the Report Menu screen. Click Main > Reports Menu.
  2. Expand the Interline (PRORATE_) node, then expand the SIS Runs node.
    Double-clicking the categories expand or collapse the category. Clicking the node icon () also expands or collapses the category.
  3. Double-click SIS Import.
  4. In the SIS Import screen, click Browse.
  5. In the Save window, locate the SIS file on your computer and click Save.
  6. Click Upload Files.
The SIS file is uploaded in Cargospot and the SIS Import Run instance is displayed in the Upload SIS File table.