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Interline Payables
Freight Billing
Interline Payables is easy to use and provides all the tools necessary to capture, track, and manage the business you do with your carrier partners. Payables generated in freight billing from a revenue split (D83 standard or custom/contract) with other carriers are automatically fed to the Interline A/P module. Here, the bills can be reviewed, adjudicated, and marked for payment as appropriate. Automated transaction export to 3rd party accounts payable systems are also available.
Contracts with your interline partners are established and maintained within the billing program. You have the ability to implement custom revenue splitting arrangements or utilize the popular D83 formula. ROADVision provides the option to feed transaction data directly to a 3rd party accounts payable system.
As with all ROADVision modules, Interline Payables is fully integrated (with Freight Billing and Document Imaging for example) and provides the most efficient methods possible for data capture and maintenance. Reports help you keep track of open and paid status of every interline shipment.
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