| Report Name |
|
Description |
|
Category |
| 1) Freight Charges for Week Ending |
|
Summarized Weekly Freight Charges |
|
Acct |
| 2) Checks Ready for Mailing |
|
Carrier Payment by Invoice |
|
Acct |
| 3) New Check Register |
|
Lists Checks by Vendor per Week |
|
Acct |
| 4) Print Checks |
|
Copy of Actual Check to Carrier |
|
Acct |
| 5) Carrier Remittance Advice |
|
Sent to Carrier; Lists Payment by Pro No |
|
Acct |
| 6) Freight Bill Summary |
|
Lists Ship.Pt./Dest. Carrier, Wt & Revenue |
|
Mgmt |
| 7) Traffic Lane Analysis |
|
Summarized Ship Data by Traffic Lane |
|
Mgmt |
| 8) Inbound Freight Analysis |
|
Summarized Inbound Shipment Data |
|
Mgmt |
| 9) Outbound Freight Analysis |
|
Summarized Outbound Shipment Data |
|
Mgmt |
| 10) Carrier Summary |
|
Summarized Shipment Activity by Carrier |
|
Mgmt |
| 11) CWT Report |
|
Summarized CWT Paid by Carrier |
|
Mgmt |
| 12) Top 50 Vendors |
|
Lists Top 50 Vendors by Revenue Generated |
|
Mgmt |
| 13) Adjustment Report |
|
Summarized Pre-Audit Savings Results |
|
Mgmt |
