Invoice Operations

Explore the business activities that consist of a series of steps for managing carrier invoices from receipt to payment, and recorded on the platform.

5 Articles in this category

Share
Dark

Light

Invoice Status

There are a variety of “statuses” an invoice can have. Each status represents the current state of an invoice.

Updated on : 31 May 2022

Review Invoice

Check the details of your invoice in a few easy steps.

Updated on : 31 May 2022

Confirm Invoice Send

Click on the  Business Workflows  page in the Navigation Panel. Business Workflows Page Click on the Delivery tile. Delivery tile Click on the View Details button. View Details button Click on th...

Updated on : 31 May 2022

Download PDF Invoice

Save a copy of the invoice on your local system.

Updated on : 31 May 2022

Compare Invoice Data

Explore how to compare load-related data between two or more business entities in the business workflow sequence.

Updated on : 31 May 2022

Current password

New password

Confirm password

First Name

First name must have atleast 2 characters. Numbers and special characters are not allowed.

Last Name

Last name must have atleast 1 characters. Numbers and special characters are not allowed.

New email

Enter a valid email

Re-enter your password

Enter a valid password

Your profile has been successfully updated.

Logout