Relay — Delivery-to-Cash Control

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DeliveredAug 26 · 07:42

Customer amount$3,120

OwnerMark D.

Delivered

Documents

3Reconciled

4Invoice ready

Billing packet

Document readiness

4/4 verified

Signed proof of deliveryVerified and attachedCheckedRate confirmationVerified and attachedCheckedCarrier invoiceVerified and attachedCheckedCustomer billing requirementsVerified and attachedChecked

Reconciliation

Financial checks

Customer amount$3,120

Exception exposure$185

Accessorial gap$185

LumperEvidence missing

Carrier$185

Customer$0

Gap$185

Internal note

Decision context

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