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Submitting an Invoice via ODE

This video will walk you through how to submit an invoice via Online Data Entry method (ODE). You can view the instructions in PDF format here

 

For instructions on how to submit invoices via PDF file, click here

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If you are navigating from the Carrier Training Center and need to return, click here

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ODE Required Fields

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  1. Invoice Number

  2. Pro Number

  3. BOL Number

    • Side note: if you don’t have a BOL or PRO number, which is uncommon but does happen, you can key in the invoice number

  4. All Shipping Dates (Invoice Date, Ship Date, & Delivery Date)

  5. Bill To Information

  6. Shipper Information

  7. Receiver Information

  8. Line Item Detail (show drop down)

    • Options for line item details are preset. Things like ‘Line Haul’, ‘Discount’, and ‘Fuel Surcharge’ are among the most common

  9. Unit of Measurement Detail

  10. Billed Weight

  11. Quantity

  12. Invoice Charges

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