1在员工端勾选需要审核的单,点开启单证审核
![](http://support.itdida.com/wp-content/uploads/2021/04/image-42-1024x493.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-43-1024x513.png)
2,运单点了开启单证审核后,客户端在上传文件的时候,点上传文件后确定后显示已上传,等待客服审核
![](http://support.itdida.com/wp-content/uploads/2021/04/image-44-1024x492.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-45-1024x482.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-46-1024x499.png)
3,客户上传的文件后会在审核单证模块显示,审核单证的界面选择审核的单点审核
![](http://support.itdida.com/wp-content/uploads/2021/04/image-47-1024x464.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-48-1024x526.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-49-1024x516.png)
![](http://support.itdida.com/wp-content/uploads/2021/04/image-50-1024x528.png)
4,审核后在文件会显示上传的文件
![](http://support.itdida.com/wp-content/uploads/2021/04/image-51-1024x480.png)
1在员工端勾选需要审核的单,点开启单证审核
2,运单点了开启单证审核后,客户端在上传文件的时候,点上传文件后确定后显示已上传,等待客服审核
3,客户上传的文件后会在审核单证模块显示,审核单证的界面选择审核的单点审核
4,审核后在文件会显示上传的文件