Relay — Delivery-to-Cash Control

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DeliveredAug 24 · 15:03

Customer amount$5,580

OwnerFinance

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$5,580

Exception exposure$375

Accessorial gap$375

TONUEvidence attached

Carrier$375

Customer$0

Gap$375

Internal note

Decision context

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