Use this article to review, approve, or reject Additional Services added to consignments before customer invoices are finalized.
OVERVIEW
Additional Services may require approval before customer invoices can be finalized. This ensures charges are valid and accurate before billing.
Use this when:
Additional Services have been added to consignments
You need to review charges before invoicing
You need to reject charges that should not be applied
BEFORE YOU BEGIN
Ensure the following prerequisites are met:
User role with access to Finance > Tools > Additional Service Approvals
Consignments have Additional Services added
Understanding of which charges should be approved or rejected
IMPORTANT
Unapproved Additional Services will prevent customer invoices from being finalized.
STEP-BY-STEP INSTRUCTIONS
Approve from the Additional Service Approvals Page
Navigate to Finance > Tools > Additional Service Approvals
Use the drop-down filter to view Unapproved Additional Services
Click a consignment from the list on the left
Review the Additional Service details displayed on the right
Toggle the Approved button to Yes
Click Update to save
To reject an Additional Service:
Follow steps 1–3 above
Toggle the Reject button to Yes
Click Update to save
How to Approve an Additional Service
Approve from a Consignment
Open the consignment with the Additional Service
Go to the Admin tab
3. In the Additional Services section, click View Approval Tools
4. Toggle the Approved button to Yes
5. Click Update to save
Once approved, the Additional Service will show as approved on both the Admin and Finance tabs.
NOTE
Rejecting vs. Deleting:
Reject: Permanently removes the charge, even if the consignment is re-priced
Delete (Admin tab): Temporarily removes the charge, but it may be re-added during re-pricing if conditions are met
The Reject toggle is only visible for unapproved charges.
Going back to the consignment you will notice now that the Additional Service has been approved in both the tabs i.e., Admin tab and Finance tab as shown below.
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CONFIGURE APPROVAL REQUIREMENTS
To enable or disable approval requirements for an Additional Service:
Navigate to Finance > Configuration and Setup > Transport Additional Services