Through the Order Logistics Financial Services Module , we provide an automated transaction auditing, processing and payment tool that allows you to pay freight invoices based on your contracted rates and automatically collects up to hundreds of columns of freight data.
Order Logistics provides an on-line collaborative payment solution that delivers the following benefits:
- Accurate proactive rating of all freight invoices before freight payment is made to the carrier; only correct invoices are paid.
- Visibility and collaboration of rating and billing exceptions with carriers, shippers and accounting services before the bill is settled.
- Automation of paper freight bill processes through an easy to use web bill process. No more paper; any carrier or accounting service with web access can submit automated bills.
- Strong EDI links simplifies the payment of bills using ACH, EDI or other electronic means.
- Capturing a complete stream of freight activity and data that supports a customizable, centralized logistics data warehouse that speeds queries and improves management decision making.
- Order Logistics creates the power of information by utilizing powerful analytical tools that display real, actionable information on your desktop.
Order Logistics has turned the table on the freight payment process. No more post audit requirements; no more reconciling transactions after funds have changed hands; no more processing of debits and credits after the fact; and no more building a logistics database from multiple systems.
No More Paper! No more incorrect payments!
No more post audits!
More logistics data! More flexible payment options!
More proactive management time!