You can manually export invoices by following these steps:
NOTE: You cannot automatically export invoices.
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Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
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Select Fleet > Invoice.
- Search for a Fleet Account, click the View Account button.
- Click to select the Fleet Invoice.
The Fleet Invoice is highlighted.
- Click the View Invoice button.
- Select an Export format from the Export list:
- XML file with report data
- CSV (comma delimited)
- PDF
- MHTML (web archive)
- Excel
- TIFF file
- Word
The File Download message, "Do you want to open or save this file?" appears.
- Select one of the following:
Open file, Save file, or Cancel.
- Select Open.
The Fleet Invoice opens in the selected file format. Additional fleet information fields display on the Invoice report.
