Operational Tasks
Transport Additional Service Approvals
Transport Additional Services Approvals 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 ...
Supplier Invoices
Review Invoice Prices Using Supplier Invoice Reconciliation SUMMARY / PURPOSE Use this article to compare invoiced prices against system-calculated prices and resolve discrepancies. This guide explains how to import supplier or customer invoices and ...
Bulk Customer/Agent Invoice Actions
INVOICE MASS ACTIONS Use this article to approve or lock multiple invoices at once. SUMMARY / PURPOSE Use this article to perform bulk actions on customer or agent invoices. This guide explains how to select multiple invoices and apply approval or ...
Invoicing
INVOICING SUMMARY / PURPOSE Use this article to approve invoices, unlock approved invoices for editing, search for invoices, and understand invoice statuses and colour codes.This guide explains the approval workflow, how to make changes to locked ...