Relay — Delivery-to-Cash Control

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DeliveredAug 24 · 18:12

Customer amount$3,710

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$3,710

Exception exposure$420

Accessorial gap$420

DetentionEvidence attached

Carrier$420

Customer$0

Gap$420

Internal note

Decision context

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