Document Posting, Customs Documentation & AP
We post the shipping documents under loads/orders. These are segregated by indexing them as (Invoices, POD, Lumper receipts, Bill of Lading, etc). These are directly scanned & sent for processing, retrieved from Carrier websites on behalf of the Client or Emailed. Document follow-up is critical for payment approval. In load building, shipment information/loads are built into the client’s system.