Everybody wants to get paid for shipped orders, and Dsco is here to help. Suppliers can use the method below to batch upload invoices to Dsco. Follow the steps to download the invoice CSV template and then upload the data through the Dsco portal. This method is the easiest way to create several invoices at once.

FYI: Go here for more information on invoicing orders directly in the portal.

Instead of reading this documentation article, if you'd prefer to see a walkthrough of this feature directly in the Dsco portal then click this link: Add an Invoice

Download the Invoice Template

Follow these steps to download the invoice template from the Dsco portal:

Step 1: Navigate to https://app.dsco.io/invoices/upload/

Step 2: Select the green Download Invoice Excel Template button to download the template to your computer. You can also download the template using the link below.

Once you have the template downloaded, populate all necessary columns. Only the columns highlighted in red are required, but it is best practice to include data in as many columns as possible.

Upload the File

To upload your completed file, head back to the same page from which you downloaded the template: https://app.dsco.io/invoices/upload/. Select the File Type, find the saved file on your computer, and select the green Invoice button. Your file will be uploaded and processed.

Checking the Status of the Upload

To check the status of your upload, just go to the HISTORY page in Dsco: https://app.dsco.io/automation/history. Additionally, go here for more information on checking your job history.

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1 comment
  • Please check po 63394496 there are several more. That have more then one item and it is deducting the amount.
    The total should be 38

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