Verify Invoice

 

Verify Invoice is a time saving tool to perform the verification of airline invoices for every shipment.

 

Verify Invoice gives visibility on your air waybill payment amounts as soon as the FWB is sent.

 

 

FEATURES

 

•     AWBs are rated and all accounting details are presented to the Master Forwarder as soon as FWBs are sent to airlines, including those from their co-loaders.
•     Leverage on CCN’s rating engine, Manage Rates*, for all rate types: ad-hoc, blocked space, contract and TACT rates are included.
•     Option to integrate with forwarders’ in-house system.
•     EPIC invoices supported. Other invoice formats will be progressively introduced.

 

 

BENEFITS

 •    Real-time visibility on payment information for all FWBs. Useful for monitoring upfront co-loader shipments.
•     Able to generate reports for any time period, lane, co-loader.
•     Able to bill co-loaders as soon as shipment departs.
•     Savings in time taken to reconcile invoices.

 

 

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