This Internet-based service allows you to authorize payment online for freight bills that did not initially meet your processing requirements. Freight bills can also be rejected to the carrier. Images of the freight bills and supporting documentation are provided. Simply make any necessary changes after clicking the pro number and submit the modifications to Cass via the Internet. Reporting on resolved rejects is also available.
At the Freight Bill Authorization page, choose your reporting option from the menu provided. Then select shippers as shown below.
Screen capture
To choose a Freight Bill Authorization report:
Select the appropriate Freight Bill Authorization report, such as Outstanding Rejects or Resolved Rejects.
Select the shipper(s) from a menu similar to the one displayed above
Select the desired shipper(s) for your report.
Click Run. The Outstanding Rejects Report opens.