Accessorial Billing

Charges that cannot be automated through the billing event monitor can be manually added into the charge pool using the Charge Management – Charges screen. Using this screen, all charges can be created, edited, deleted, put on a hold status, or removed from hold. Charges that are created using this screen call the same rate/costing logic as well as any post-processing of charges for minimums or markups. Mass delete and mass status change functions are made available to delete or change multiple records at once. If charges were created incorrectly, they can be deleted, the configuration changed, and the individual receipt or order documents re-billed to recreate the charges.