---
title: Best Practices for Uploading in WickedFile
description: "Want to keep your parts and vendor paperwork clean and easy to find?\nFollow these quick WickedFile upload tips — they’ll save you time, reduce upload errors, and keep your records running smoothly."
---

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# Best Practices for Uploading in WickedFile

## Keep Your Shop Organized with Smarter WickedFile Uploads Want to keep your parts and vendor paperwork clean and easy to find? Follow these quick WickedFile upload tips — they’ll save you time, reduce upload errors, and keep your records running smoothly.

#### **Only Upload What Matters**

Stick to essential business documents only. WickedFile is optimized for:

- Part invoices, sublets, and supply invoices
- Credit memos
- Vendor statements

---

#### **Skip Customer Invoices & Handwritten Documents**

To keep data clean and readable:

- **Don’t upload customer invoices.** WickedFile already receives your repair order (RO) data through your SMS integration.
- **Avoid handwritten documents.** WickedFile’s system can’t accurately read handwritten text, which can cause upload errors.
- **Do not upload non-related documents.** WickedFile expects reconcilable documents with a vendor logo/name listed.
- **Avoid duplicates.** WickedFile automatically detects duplicates, but avoiding them upfront keeps things moving even faster. Duplicates can cause reconciliation issues when not caught by WickedFile's AI.

---

#### **Keep the Industry-Standard PO Process**

Accurate PO numbers helps WickedFile (and you) automatically assocaited invoices with the correct repair orders. This is crucial for part traceability.

Use these guidelines:

- For **parts and sublet invoices**, make sure the **Invoice PO Number** matches the **Repair Order (RO) Number**.
- For **inventory invoices**, use one of the following:  
    - Stock

- - INV

- - INVENTORY

- For **shop supply invoices**, use:  
    - SHOP

- - SUPPLIES

💡 **Tip:** If your shops uses a different PO Number for Inventory or Shop Supply purchases, [you can adjust your AP Settings to have these invoices auto-categorized based on your PO process.](https://help.wickedfile.com/knowledge-base/custom-codes-workflow-statuses-in-the-ap-hub?hsLang=en)

---

#### **Keep Multi-Page Documents Together**

If a document spans multiple pages, upload **all pages in the same batch**.  
You don’t need to split or upload them individually — WickedFile automatically processes multi-page files together.

---

#### **Summary**

By following these best practices, you’ll:

- Speed up WickedFile’s document processing
- Keep your invoice and statement records organized
- Prevent upload errors and duplication

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