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Just a moment...

Invoice Audit
Review, approve, and reconcile freight invoices across every vendor and lane.
ALL INVOICES
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PENDING
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PENDING APPROVAL
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APPROVED
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REJECTED
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Date

Status ​Date

Vendor Code

HCMA Ref

Duty

Airfrt Chg

Total

Flag

Entry No

Freight Bill #

Brkge Chg

Dest.Chg

Drayage

​Documents

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  • 1000
    Page 3

Table Notification

20

selected

$16,396.78

## vs last month

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