Keep a rate card per shipper, model a general rate increase before the increase goes live, and track margin by lane. Bill shippers at contracted rates, and give each a sub-account that shows only that shipper's shipments.
Build the rate card on your cost model, stage the rate increase, and invoice the shipper at the contracted rates.
Price each service level on your linehaul and fuel cost, and see the margin by service level before a shipper sees the rate.
Compare the new rate set with the current one line by line, see which shippers the increase reaches and which hold a fixed-term contract, and activate the new set on the date.
Each shipper's invoice builds from the shipment data at that shipper's contracted rates, and the shipper sees its invoices in a customer portal. Load tenders come in and status updates and invoices go out as X12.
We'll show the margin by lane and a rate increase modeled across your shippers. Or talk to us about onboarding your carrier operation.
