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| Small Package Auditing |
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| Protection |
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| Management Reporting |
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| Pricing Plans |
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| Carrier Links |
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| Rate Quotes |
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| WEEKLY PROOF OF INPUT REPORT |
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Every week we will send your freight bills back to you with a
Proof of Input Report. Your bills will be batched in Branch -
Carrier - Pro Number order. At this time we can e-mail you your
weekly freight bill file. If all of the information is correct,
then you will forward payment to us.
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| PROOF OF PAYMENT REPORT |
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After we receive payment from our clients, a Proof of Payment
Report is printed. On this report it shows the Carrier, Pro Number,
Amount, Check Number and Date and any other information you may
request.
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| CUSTOM REPORTING |
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Since each client's needs are slightly different it is important not
only to retain the information they desire from their freight bills,
but also to present it in the format which best meets those needs.
Our system can generate any type of reporting that you would require.
We can provide you Monthly Reports showing the current month along
with year-to-date information, all customized to your specifications. These are useful when negotiating rates with your carriers and when determining your exact freight cost. All of our reports can help assist management in making sound business decisions.
All reports are created in Microsoft Access.
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