| Servprov Manual Web Settlement
We are receiving EDI 210 transmissions for carrier invoices. All carriers are not able to electronically send these. As a result I am trying to find out how the carrier can do a web settlement on shipment they haul. Basically the carrier would log into OTM and update the load they delivered with all the cost associated.
Has anyone went down this path of allowing the carrier to manually update the shipment/invoice cost to the actual cost they charge? My initial thoughts would be to allow the carrier to see the invoice and update the costs. After this is done an internal person would approve the cost. Any feedback would be greatly appreciated. |