Carrier Notified When Invoice is Available
Once the invoice is created, the carrier receives an email with a link that connects the billing department to a pre-filled electronic invoice. The link allows the carrier’s billing department to view the invoice and download a proof of delivery coversheet, which is used for delivery document submission.
The data that makes up the invoice comes directly from the shipper’s TMS
and cannot be changed by the carrier, thus removing the need to audit the
invoice.