PENDING bookings are awaiting invoice audit. Upload an invoice to match & audit.
| Order ID | Vendor AWB | Expected Total | Chg. Weight | Status |
|---|---|---|---|---|
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Drop a vendor PDF invoice — the system will auto-match it to a PENDING booking by AWB number.
All previously processed invoices.
| # | Filename | Audit Status | Uploaded | |
|---|---|---|---|---|
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