• Go to the Actuals Menu in the main navigation.
• Click on the Invoices for Review page.
• Click the orange Upload New List button in the top right. If you do not have anything on the review page yet, you will also see a button in the center of the screen.
• Shopperations will check within the file for duplicates and proper file set up.
• Shopperations will also check file line items against the database to determine update vs new actions and errors.