Batch Invoice Information for Vendors
Batch Invoice Info for Vendors
Batch Invoice Information for Software Vendors
Save time and give your users the ability to upload invoices online.
Eliminate duplicate entry and upload invoices from your system to the WCB website. Here is the document with instructions on how to update your software: Everything a vendor needs to know.
Here are the files needed for updating your system to be compatible with the medical invoice batch submission process:
If you have any questions with the batch submission process or are ready to test your system with us, please contact the webmaster.
These vendors are already compatible to upload invoices with the batch submission process:
|CBS Navicert Software