Uploading eFile Invoices

For more information about the process for using eFile upload, click the links to the eFile Quick Start guides available on the Collector module Upload eFile page.

To upload an eFile:

1. Click the Invoices tab and then click Upload eFile from the blue banner. The Upload eFile page appears.
2. Select the file format: RAR, ZIP, or XML.
3. Select a character set encoding.
4. Click Browse to locate the file you want to upload. The Choose File dialog box appears
5. Select a file to upload and click Open. The Upload eFile page appears.
6. Click OK.

Note: You can also click Upload eFile from the Collector Home Page Quick Links.

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