See Account Set Up for more details.
Click on 'Upload' on the main nav bar above. The Upload dialog box will be displayed
Select your Company
Choose your Company Name from the dropdown list
Choose the company you are sending einvoices to from the dropdown list
EIP Upload password
Enter your EIP Upload password
Upload the spreadsheet containing all your einvoices. For guidelines on how to create the spreadsheet and to download a sample spreadsheet, please click here.
Zip file of invoices
If you wish to upload the original invoice, include it in a ZIP file as a PDF document.
NOTE! Make sure the file name of the pdf is the same as the invoice number in the spreadsheet.