Set sell rates per client and buy rates per carrier, and track margin by load and lane. Book parcel, LTL, and truckload, audit the carrier invoices, and bill each client at contracted rates.
Residential surcharge exceeds the contracted rate on 142 lines. Same pattern on three prior invoices. Refund claim filed for the 12 late deliveries.
Quote the client at the sell rate, book the carrier at the buy rate, and see the margin on the load before you bill.
Quote from the client's sell rate card, and see the buy rate for the lane and the margin on the load before the quote goes out. Set markup rules by client, lane, and service level as the floor.
Tender the load to the carrier over EDI or the API, generate the BOL, and track the shipment to delivery. The client tracks the load in a portal scoped to that client's shipments.
The finance agent checks the carrier invoice against the buy rate, returns approve, review, dispute, or hold, and files the claim. Bill the client from the delivered shipment at the contracted sell rate.
We'll show the margin on each load, the carrier invoices audited against the buy rates, and the client invoice at the sell rates. Or get access and set up a client yourself.
