Approving Carrier Invoices The Approve Carrier Invoices page holds all AP records that have been created. An AP record gets created when a...
Creating Carrier Remittances Once invoices are approved, they are displayed on the Create Carrier Remittances page where you can create remittances to get...
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...
Release Notes – Q3 2024 Greetings from Kuebix Product Management! This document serves as the official Release Notes for our Q3 24 Release. The key...