How invoices move between carrier, administrator and supplier.
When a driver completes a delivery, the carrier confirms it on the platform and uploads the invoice with the amount. The administrator reviews it, adjusts the final price if needed and sends it to the supplier.
Suppliers see the final amount and a printable invoice in their space. Carriers can follow the status of every invoice they have submitted. Nothing is sent by e-mail attachment, so there is one version of every document.
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