Relay — Delivery-to-Cash Control

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DeliveredAug 25 · 09:53

Customer amount$4,490

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$4,490

Exception exposure$250

Accessorial gap$250

LayoverEvidence attached

Carrier$250

Customer$0

Gap$250

Internal note

Decision context

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