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Standard Reporting

Cass customers visit here to inquire on invoice payment status, approve invoices, view invoices or access our extensive Transportation and Financial Reporting service. Carriers can also utilize our Carrier Reporting Services.

At the Standard Reporting page, you may choose from the Internet Reporting Services Standard reports to which you have been granted access. The Internet Reporting Services Standard Reporting page provides you with links to select your reporting options.

Standard Reports Date and Shipper Selection Menu

The Standard Reports Date and Shipper Selection menu contains two boxes: # Shipper(s) Found and Selected Shippers. The # Shipper(s) Found box displays shippers to which you have access that are not included in your report. The Selected Shippers box displays those shippers chosen for your report.

The first time the Internet Reporting Services Standard Report Date and Shipper Selection menu displays, all shippers to which you have access are selected (display in the Selected Shippers box). Use the command buttons in the middle of the Date and Shipper Selection menu to select and remove shippers for your report.

To choose a Standard Report:

  1. Choose Standard Reporting at the Service Selection page.

  2. Under the appropriate Standard Reporting category, e.g., Processed Activity, select the reporting time period link such as Daily, Monthly, or Other Period. A selection menu displays giving you the ability to choose a reporting date or date range (Other Period) and shipper(s).

  3. Choose the appropriate date or date range for your report selection.

  4. Select the appropriate shipper(s).

  5. Click Run. The Standard Detail report opens.