Freight Bill Payment and Rate Matching Features and Functions
The TMS should streamline the freight bill payment process by linking freight bill payment with actual execution events and contract data. These freight costs should be defined at the shipment level prior to shipment, linking the shipment transaction with contract and rate information. Rated bills should then be passed direct to carriers and third-party providers. This data will ensure contract and rate compliance as well as providing accurate data for freight auditing.
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- Electronic to carrier and 3PL
- Match payments with the actual plan
- Receive third-party file and audit the audit company (post audit)
- Contract Management Compliance
- Auto pay
- Cost allocation
- Accruals
- Interface to accounting system
- Exception management and freight bill auditing
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Analysis Features and Functions
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