Upload Invoice
Upload one or more manufacturer invoices (PDF or XLSX). Each is parsed automatically and appears in the queue below for review.
Invoices
Click an invoice to review it. Approving writes the landed cost (invoice price + tariff) to each matched SKU.
| Uploaded | Manufacturer | Invoice # | Invoice Date | Total | Lines | Status | Flags |
|---|
Review Invoice
This invoice is a spreadsheet and cannot be previewed inline.
Download Invoice File
Older bill dates never overwrite costs set by newer invoices
| Invoice SKU | Matched SKU | Qty | Unit Cost | Wt (g) | Tariff | Landed | Current |
|---|
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