Invoice → Fleetio V1
Upload PDF invoice -> Match Work Order -> Review Draft -> Send to Fleetio
1. Upload Invoice
Upload & Process
Stop
Job Status:
Idle
ID:
—
2. Review Line Items
Items flagged in RED will NOT be linked to inventory.
Type
Description
Qty
Cost
Status
Raw Payload
Confirm & Send to Fleetio
Copy JSON
📋
Work Order details will appear here after processing.
Work Order Information
Checking...
Work Order # (PO)
Editing this updates the payload PO only.
From Database (Fleetio)
VIN
--
From Invoice
Extracted VIN
--
System Reasoning