Interline Payable Audit

The Interline Payable Audit program is used to view, adjust and approve interline payable records entered on the Customer Service program > IP Tab, in the interlines section of the Quick Bill Entry program, or in the Carriers section of the Dispatch program. Freight bills must be updated using the Billing Register program before their interline payable transactions will appear in the Interline Payable Audit program. When the interline payable record is complete, it is updated using the Interline Payable Register program.

To access Interline Payable Audit: