Invoice Customer

• Create simple invoice
  • Creates a single invoice for each customer shipment
• Create consolidated invoice
  • Create an invoice that spans multiple shipments
  • Allows a 3PL to treat multiple shipments as if a single load while the load may contain shipments from multiple customers
• Create master invoice
  • Create an invoice statement that shows both simple and consolidated invoices in one statement for a period of time
  • Enables 3PL to simplify invoicing process
• Apply general ledge code to charge detail
  • Assigns appropriate general ledger code to each line item of the charge
• Cost allocation of costs enables 3PL to monitor and measure profitability of each shipment
  • Exception reports can warn of unprofitable loads
  • Allocation can be by item, weight, mileage, etc.
• Print invoice from application
  • Print detail invoice
  • Print master invoice