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Freight invoices from the carriers are either keyed and electronically matched and audited, or received electronically from participating carriers and processed/audited. Daily or weekly reports to accounts payable are available along with the ability to issue a voucher file for up loading into the AP system. The operational database is interfaced through the Internet and the data is processed electronically and passed forward to participating Freight Companies. Operational information from the Freight companies is passed through the Internet and posted into the database. Carrier performance analysis such as transit time and delivery within guaranteed time frame are also available. |
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TIM2 Includes the following facilities: |