Relay — Delivery-to-Cash Control

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DeliveredAug 25 · 14:22

Customer amount$3,930

OwnerJames R.

Delivered

2Documents

3Reconciled

4Invoice ready

Billing packet

Document readiness

2/4 verified

Signed proof of deliveryVerified and attachedCheckedRate confirmationMissing or needs reviewCheck Rate conCarrier invoiceVerified and attachedCheckedCustomer billing requirementsMissing or needs reviewCheck Customer rules

Reconciliation

Financial checks

Customer amount$3,930

Exception exposure$3,930

Accessorial gap$0

No accessorial exceptions

This load has no carrier/customer charge differences in the demo.

Internal note

Decision context

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