In this analysis, view which carrier's bills are rejected and the reject reasons. Figures posted in this analysis reflect the total number of bills and dollar amounts of bills rejected from processing. The number of bills, dollar totals and percentages are sorted by bill type, paper / EDI.
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Carrier |
Names of carriers whose invoices rejected. |
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Process Date |
The actual day the freight bill was entered into the system for processing. |
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Reject Reason |
The reason that a bill was removed (rejected) from processing. |
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Suffix |
The suffix represents separate Cass processing accounts. |
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Bills |
Number of rejected invoices—(total of paper and EDI). |
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Rejected Paper Bills |
Number of rejected paper invoices. |
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Rejected EDI Bills |
Number of rejected EDI invoices. |
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Dollars |
Rejected dollars. |
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Rejected Paper Dollars |
Dollars rejected on paper invoices. |
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Rejected EDI Dollars |
Dollars rejected on EDI invoices. |
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Rejected Paper Bills % |
Rejected paper invoices divided by All rejected invoices. |
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Rejected EDI Bills % |
Rejected EDI invoices divided by All rejected invoices. |
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Rejected Paper Dollars % |
Dollars rejected on paper invoices divided by dollars rejected on all invoices. |
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Rejected EDI Dollars % |
Dollars rejected on EDI invoices divided by dollars rejected on all invoices. |