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

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Invoice Status

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

Updated on : 31 Mar 2022

Review Invoice

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

Updated on : 10 Mar 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 the...

Updated on : 09 Mar 2022

Download PDF Invoice

Save a copy of the invoice on your local system.

Updated on : 10 Mar 2022

Compare Invoice Data

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

Updated on : 10 Mar 2022