Aside from associating source files/documents when uploading billing data in bulk, CCAP Integrated also allows you to upload and associate documents to existing billing records.

To do this, go to Bill Explorer, set the filters, and go to the Raw Data tab.

Select the billing records you want to associate the source file to, and click Upload Document.

Select the source file then click Upload.

Once uploaded, you should be able to view the source file by clicking on the document icon on the right side of each billing record.

You may also dissociate source documents from existing billing records. To do this, click on the document icon of the billing record you want to dissociate the document from, and click the Dissociate Document button at the right side.