| Re: Servprov Manual Web Settlement
You could implement a process where a buy side invoice is generated for those carriers that cannot send in a 210 and at the end of each week / month you send those carriers a list of those invoices (including the values) in a .pdf format and ask them, assuming the values are correct, to confirm the values. You would then handle the exceptions to this manually.
I think you may be able to allow carriers to adjust invoices in OTM and add charges to them, but I am not sure that that is standard functionality and may require some screen set / VPD work to implement. |