Vendor Payment Audit
This report is designed to check if vendors are being paid for loads matching their profile set up.
Field | Description |
|---|---|
From/to delivery date | Delivery date range for trip auditing |
Vendor | Select vendor |
Customer | Select customer |
Truck | Select truck |
Trip | Select truck |
Assignment issue | All will display both, Yes will display trips with vendor pay issues, No will display trips without issues. |
Order by | Select report order |
Group by | Select report grouping |
Field | Description |
|---|---|
Shipment/Trip | Displays shipment/trip id audited |
Vendor pay plan | Displays vendor assigned pay plan |
Used pay plan | Displays pay plan used on trip |
Vendor assigned | Displays vendor assigned |
Customer id | Displays customer on the shipment |
Truck id | Displays truck on the trip |
Issue description | Displays descriptions of vendor pay issue. If blank, there is no issue. |