How to Upload your Invoices – TARA Couriers

How to upload your invoices

Step 1

Track your Order

Step 2

Open your Order

Step 3

Attach Invoice

Step 4

Download Customs Documents

STEP BY STEP INSTRUCTIONS

TRACK ORDERS

Once on the main page, select ‘Tracking’.

Then enter your order tracking ID# in the provided field.
Change the Order Submitted Date From and Order Submitted Date To fields to the date the order was created.
Note that the last 6 digits of the Order Tracking ID# (2135.021919) is the date the order was created and the order tracking ID# will be provided via email within an order notification.

Click on ‘Show Results’ to reveal your order.
Click on the Order Tracking ID# to open the order

ATTACH SUPPLIER'S INVOICE

Select ‘Attach Files’

From the Attach Document dialogue box, click ‘Choose File’.
Choose the scanned suppliers invoice from your computer’s file directory.
Then click ‘Upload File’ to attach the supplier’s invoice to the order.
Lastly, click ‘OK’ to confirm successful file upload.

DOWNLOAD CUSTOMS DOCUMENTS

Select ‘Attach Files’

Click ‘Select Document’.
Choose the Customs Form from the drop down list.
Click on ‘download’.