Processing your express shipping invoices becomes virtually paperless. We create electronic files and reports that summarize express shipping invoice amounts, savings, and amounts due. In addition, this information can be formatted for loading directly into your Accounts Payable or General Ledger system. We will allocate your express shipping transactions to your internal cost centers, customized to meet your needs and ready for loading into your system. We will create other customized electronic files and reports to help analyze any shipping processes of particular interest to your company.
All reports are in electronic format.
Our goal is to make processing your express shipping invoices paper free. Your company s reports are stored in a secured location on our website. You simply log on to our website and transfer these electronic files and reports to your system at your convenience. We will conduct quarterly business reviews to assess the effectiveness of our service and identify areas to further reduce costs. As your partner, we will develop a comprehensive action plan to maximize the value of your express shipping dollar.