Record carrier payout and update dispatch for billing
Record carrier payout and update dispatch for billing
Your carrier payouts and dispatch records fall out of sync when payouts aren't logged, causing billing and dispatch errors. It records the payout, updates statuses, and adds a transaction same day.
Overview
Unrecorded carrier payouts create blind spots for accounting and slow reconciliation. This workflow records the payout event, updates order and dispatch statuses, and logs a transaction so billing and dispatch teams can reconcile same day.