TagEX — Shipping labels

Shipping labels

Language

Step 1

Input method

Select the invoice files to review.

Which files are supported?

Brazilian outgoing NF-e, model 55. Up to 100 XMLs per batch, 2 MB per file.

Company invoices

Open the app through the local service and enter its access code. Use the setup wizard to configure invoice folders.

Access code

Invoice folders

Find invoice

Refresh results automatically (every 30 seconds)

Integration

Step 2

Review and add to batch

Review the details, then add the invoice to the print batch.

Date:

Invoice no.:

Delivery address:

Use the recipient's registered address

Available when the XML contains a registered recipient address.

Number of packages:

Item description:

Each package creates one label. Continue to step 3 or choose another invoice in step 1.

Step 3

Print batch

Invoices ready to print 0

Total de etiquetas: 0
Folhas necessárias (A4): 0

How do I update an invoice in the batch?

Click the pencil, edit the fields and choose “Save changes”. “Cancel editing” keeps the batch unchanged. To load an updated XML, remove the invoice and import it again.

Print preview

Add an invoice to preview the labels.