The focus of this book is to inform and assist with the metrics features CassPort provides. The CassPort METRICS tab provides freight bill processing information. Information is delivered through the Inquiry field, the metrics grid and metrics charts. Sample view
From the Inquiry field, you can search for the processing status of an invoice by entering the invoice number or other shipping document number, such as a bill of lading. Enter the document number you want to inquire about and click the Get Results button.
The metrics grid delivers totals information. Totals in the grid are inclusive up through yesterday's close of business. Processing information includes processed bill count and dollar amounts, processed reject count and reject dollar amounts. Totals are available for a wide range of time frames, from as recent as yesterday to four years previous. You can set the default period to display your preference, Day, Week, Month or Year totals. Multiple currency tabs provide delivery of information processed in other currencies. Information displayed in any of the currency tabs and the metrics charts reflects the time period and shipper(s) selected. Monitoring near and long-term changes is made simple through special metric-comparison and trend-graphing features.
Metrics charts provide quick-study, visual information through the plotted relationships of paper bills, EDI bills and Total bills processed, for the selected shipper(s) and the selected time period.
At a glance you can conveniently determine whether processed information needs your attention. With one click on a reject information total, you can see the carriers having the most rejected bills or dollars. Click again to see the top reasons those carriers' bills are rejecting. Using CassPort to stay current on payment and invoice processing keeps you prepared to work out carrier issues and promote improvements in reject occurrences.
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