Aug 20, 2024
Aug 20, 2024
Aug 20, 2024
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Release Notes
Release Notes
Release Notes
Broker Solution
Broker Solution
Broker Solution
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Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Accounts Receivable
Waiting Time Audit now has a Carrier Report column to be able to generate and receive reports from carriers for waiting time
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
Vendor Pay
For manually confirmed or rejected vendor pay (either added by tariff default or by you as the broker), the can now be unconfirmed or unrejected individually or in bulk
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