Table of Contents

1.0   Untitled Diagram 1  1.1   Carrier Accepts Tender? 1.2   Orders to Vendors or from Customers 1.3   Tender to Carrier(s) 1.4   Create documentation 1.5   Determine Mode and Preferred Carrier(s) 1.6   Can combine with other shipments? 1.7   Create Shipment 1.8   Customer ERP System 1.9   Create Load 1.10   Reporting 1.11   Spot Bid 1.12   Audit and Pay Carrier Invoice 1.13   Contract Pricing in Place? 1.14   Track Status