The Freight Audit 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 Freight Audit Report is to provide full freight details for a given date range.
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
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Account
- Account Number
- Invoice Number
- Load Numbers
- Order Numbers
- Primary Reference Number
- Invoice Print Date
- Invoice Due Date
- Balance (USD)
- Current Charge Amount (USD)
- Received Amount (USD)
- Last Receipt Date
- Invoice Status
- Invoice Date
- Invoice Release Date
- Invoice Terms
- Last Check Number
- Financial Reference Numbers
- Pickup Date
- Pickup Location Name
- Pickup Address
- Pickup City
- Pickup State
- Pickup Postal Code
- Pickup Country
- Delivery Date
- Delivery Location Name
- Delivery Address
- Delivery City
- Delivery State/Province
- Delivery Postal Code
- Delivery Country
- Modes (Ordered)
- Actual Weight (lb)
- Shipper Agent
- Shipper Agent Lite
- Rate Codes
- Charge Descriptions
Schedule reports
The Freight Audit Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
