Reseller: Enable Proof of Delivery
The intent of this article is to give instructions on how to enable the Proof of Delivery feature. Reseller admin / managers Direct customers
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The intent of this article is to give instructions on how to enable the Proof of Delivery feature. Reseller admin / managers Direct customers
The intent of this article is to demonstrate how to export a summary of invoice charges, GL coding for payment remittance file, or GL
prospectus.app Check the output of prospectus for a list of all shipments. Then check those shipments on the carrier website. It’s not possible to
The intent of this guide is to demonstrate the CAO savings report and help explain the savings. Overview The Carrier Agreement Optimization savings report
Share A Refund makes it easy to know if your customers are getting their deserved shipping discounts. Carrier Agreement Compliance (CAC) evaluates each line
Some transportation management companies not only charge a monthly fee for their services but enforce a contractual agreement. That’s not the case with Share
Merchants often need to create their own landing pages or squeeze pages. Fields incorporated into this page can be input within the sign-up fields
This article :: sglc.epi.run Contents The GLC service is designed to automate the general ledger coding process for your customers who are high-volume shippers.
Invoice Payment Remittance (IPR) by Share A Refund reconciles multiple carrier payments and compiles all approved expenses into one consolidated invoice for payment. This
For large enterprises or high-volume shippers that are integrated with the carriers via Electronic Data Interchange (EDI), Invoice Payment Remittance (IPR) works seamlessly within