Customer Utilization (Employee)

This customer page for contains details related to freight audit.

Use this screen to specify the allowable audit type for freight bills associated with this customer and to identify the reference number qualifiers for matched or unmatched auditing.

A customer may be enabled for some or all of the following freight auditing processes:

The default when creating a new customer is to authorize for Transportation only.

Two Reference Number Qualifiers can be defined from this page:

Notes: The Reference Number Qualifier for Matched Auditing and Reference Number Qualifier for Unmatched Auditing must qualify for the customer in one of the following ways:

See Also

Customer Freight Bill Audit Modes

Non-Operational Freight Reference Number Qualifier

List of Customers (Employee)

Freight Bill Detail / Voucher Matching – Setting Match to Existing Voucher Flag