How do I upload files related to my client's purchase order?

Files are tied to a specific order in Anvyl. Therefore, in order to use Files, a brand must have issued you a purchase order in your account.

To upload a new file related to an order, perform the following steps.

1. When logged into Anvyl, click on the Orders tab.
2. Search for and click into the order you wish to upload a file for.
3. Click on the Files tab.
4. Click the + Upload files link and select the file you wish to upload or drag your file onto this screen to upload the file.
5. Optional: Caption the file.
6. Select the Category of the file.
   (Note: If you choose to upload an invoice, our platform will automatically scan your document and ask you to confirm the data fields prior to uploading.)
7. Click the Upload button.
8. The file will now appear in the Files tab.

Note: There are different instructions for uploading a file related to an inquiry, available here.