Follow these steps to manually create a job and upload an invoice and baseline document.
Go to the jobs page by clicking “Jobs” in the left navbar. From there, click the “Create job” button in the upper right of the page.
Next, drag/drop your invoice and baseline docs into their respectively labeled boxes (or click on either box to display the file browser to upload your files). Acceptable file types include: .xls, .csv, .doc, .pdf, and .txt. Only one invoice can be uploaded at a time, however, multiple baseline files can be uploaded at a time. Baseline documents include an original quote, contract, or a rated b/l. You are required to upload at least one invoice and baseline doc.
Next, choose the provider and click “Create job”.
Once finished, a confirmation message will appear that includes a link to that job page.
Most jobs are processed and matched within a few hours. Some complex jobs may take up to 24 hours to process. By default, you will be notified by SMS and email when the matching process is complete. Click here to learn how to update your notification settings. You can also check your job status at any time by following these steps.