How this works: Upload the Royal Mail pipe-delimited CSV invoice file.
The system will match each consignment number (Senders Ref) against Orderwise, compare the RM
net cost to the dh_cost field, update any mismatches, and generate a PDF report with full details.
📂 Upload Royal Mail Invoice CSV
Click to select CSV, or drag & drop here
Royal Mail pipe-delimited invoice file (.csv)
- Select the Royal Mail CSV file
- Click Process — costs are matched and updated automatically
- Download the PDF report below when complete
Processing CSV and updating Orderwise…