One of the powerful advantages of the MercuryGate TMS is its automated freight audit capability. In this course you will cover content directed to the ezClick GUI. All new carrier invoices are tested for a match with a known load, for duplicate or multiple status, and for out of tolerance charges.
Invoices that fail the test are flagged for user attention. This course takes the user through invoice creation, audit, approval and extract to the accounting system, as well as optional content for LSPs on the customer/AR side.
The course also addresses a variety of financial topics such as currency and exchange rate, rate adjustments and credit limits, general ledger codes, accruals, margins and commissions, and invoice documents.
Extensive supporting reference material includes a “How Do I…” slide deck with quick steps for commonly performed financial functions.