The CAC Carrier Agreement Compliance Report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the CAC Carrier Agreement Compliance Report is to display each line item on carrier invoices for rate accuracy. This includes transportation charges, discounts and incentives of all types, and accessorial charges.
How to generate report
- Refer to guide:
- How to generate customer reports
This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar.
The following page will appear after tapping the Export Data icon found within the Reports section on the left sidebar.
Select your desired shipping account and date range then tap download.
The CAC Carrier Agreement Compliance report contains:
- Item
- Expected List Rate
- Expected Rated Weight
- Expected Charge
- Expected Discount
- Observed List Rate
- Observed Rated Weight
- Observed Charge
- Observed Discount
- Difference
- Account Number
- Invoice Number
- Invoice Date
- Tracking Number
- Service Type
- Shipment Date
- Weight
- Zone
- Package Type
- Same Weight
- Auditor Remarks
Schedule reports
The CAC Carrier Agreement Compliance Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
