Freight Pay and Audit Process Flow
With invoice integration, Kuebix makes it easy to automatically audit carrier invoices against the approved rate quote for each shipment....
Manage Invoices
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Managing Bill-To Discrepancies (EDI) (Orphan Invoices)
Two grids that MUST be looked at every day: Manage Bill-To Discrepancies (EDI) (Orphan Invoices) Manage Rate Exceptions The Manage... -
Manage Rate Exceptions
Two grids that MUST be looked at every day: Manage Bill-To Discrepancies (EDI) (Orphan Invoices) Manage Rate Exceptions Manage Rate... -
Creating Carrier Remittances
Once invoices are approved, they are displayed on the Create Carrier Remittances page where you can create remittances to get... -
Submitting Carrier Payments
Once invoices are approved and remittances are created, you can now submit and record your payments. Submitting payments is done... -
Looking Up Carrier Payments
This page allows the user to review and access all payment records submitted in Kuebix. You can print or email... -
Approving Carrier Invoices
The Approve Carrier Invoices page holds all AP records that have been created. An AP record gets created when a... -
Creating and Managing Carrier Claims
Kuebix Claims Management allows you to keep a record of every carrier claim submitted by your company. Recording claims in...
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