[AlejandroBarba]

Hi Ravi,

Now that you mentioned that the invoices will have CASS as the service provider, there might be a way to make it work. The Match Rule allows you to list different service providers in an invoice that can be treated as the same service provider. Then you create a Match Rule Profile for your Match Rule and assigned it to your Service Providers. We have done this for carriers that present invoices under 1 SCAC code but their shipments have 2 different SCAC codes.

About the tolerance level, you can come up with different rules. As up to what percentage you want to be automatically approved and have someone approve manually all the rest. But you will have to come back and check the differences between what was approved and what you estimated.

Hope this helps,

Alejandro Barba