There are six Standard Reports available in the UPS Billing Centre:
Data elements can be added and removed from reports to create custom reports. Also, invoice information can be downloaded in CSV format by selecting the Download Invoice Data button.
To view a report in the UPS Billing Centre:
Note: You can only create reports for accounts that reside in the same country as identified at the top of the page. If you would like to create reports for accounts that reside in another country, you first need to change the country on the UPS Billing Centre Overview page.
To create a custom report in the UPS Billing Centre:
For reports with more than 1,000 records, a Batch Request must be used.
To create a Batch Request:
Batch Reports created from Standard Reports can be shared with other UPS Billing Centre users.
Note: Batch Report requests will be processed within 24 hours. When the Batch Report is available, a download icon will appear in the Actions column of the Batch Reports screen. Select the X mark in the Actions column to delete the Batch Report.
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