Freight Bill Detail / Voucher Matching – Establishing Tolerance Limits

The tolerance limits to be considered will be determined as follows:

The profile of the Carrier associated with the matched voucher will be accessed to retrieve the following attributes:

  • Maximum Pay Variance Positive Amount
  • Maximum Pay Variance Positive Percentage
  • Maximum Pay Variance Negative Amount
  • Maximum Pay Variance Negative Percentage

If a customer is provided, the Carrier/Customer Freight Audit table will be referenced. If an entry exists, the same set of four values in the identified table entry would supersede the corresponding values in the carrier profile.

When matching at the Freight Bill Detail level, all four values will be used. When matching at the Freight Bill Detail Charge level, only the percentages will be used.

See Also

Freight Bill Detail / Voucher Matching – Amount Audit