Uploaded Bills For CX drivers

As a CX Driver you may be asked to use the Uploaded Bills system for uploading your bills.

Create Uploaded Bill#

Initial Section#

After clicking the link in your email the first thing you will need to do is complete the details relating your invoice.

• Company Name - This should be the name of your Company or your Sole Trader Name (Eg. XYZ Logistics, John Smith Deliveries)
• CX Company ID - This is automatically completed with your CX Account ID.
• Invoice Number - This is your bill invoice number, typically your CX ID plus the invoice number.
• Invoice Date - The date of your invoice.
• Invoice Total - The total for your invoice, this should match the price of the CX job.
• Load Information - Each CX job is listed here with the price and postcodes for the delivery.
• Invoice Upload - Please upload the invoice itself in here.

Contact Details#

In this section please complete your contact details so the office can get hold of you if there are any queries with your bill.

• Phone - A phone number to contact you on.
• Email - An email address to contact you on.

Bank Details#

Finally please provide your bank details so the office can pay your invoice, it is critical these are correct otherwise you will not get paid.

• Account Name - The name your bank account is in (Eg. your first and last name or company)
• Account Number - The account number for your bank account.
• Sort Code - The sort code for your bank account.

Confirmation page#

Once the above is filled out and submitted you will then presented with a confirmation page, it is recommended that you print or save this for a copy of your records.

Required Paperwork#

Some Jobs may require the original paperwork to be posted to the office before you can be paid. When this is required the system notifies you with a message similar to below.

If this happens to you please print out the confirmation page and send this along with the original paperwork to the office address displayed on the confirmation page.