Relay — Delivery-to-Cash Control

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DeliveredAug 25 · 18:06

Customer amount$2,760

OwnerSarah M.

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$2,760

Exception exposure$300

Accessorial gap$300

DetentionEvidence attached

Carrier$300

Customer$0

Gap$300

Internal note

Decision context

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