Step 1
Click Orders from the Menu, click on the dropdown menu then select Import Orders
Step 2
Enter the Shipper Name (Account Name)
Step 3
Click on Download Template
Step 4
Fill out all fields from Row 2
Step 5
Save the file in CSV format
Step 6
Drag and drop the file or click the Import Orders box to select the file from your computer. Please note that the file must be in CSV format.
Step 7
Verify all information is accurate then click Import
Confirmation page that the import has been completed
