Billing Review and Audit Reports

Check charges and invoices before and after billing

Check storage and handling charges before they are generated, catch charge errors and uninvoiced transactions, print invoices and consolidated invoices, and reconcile your warehouse invoices with accounting.

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What it does

Check upcoming charges by customer and by department, and catch problems on a charges error report
List uninvoiced transactions, and reconcile invoices against accounting by fiscal period
Print invoices, consolidated invoices, invoice edit reports and priced shipping and receiving invoices
Billing steps for special action charges, status updates on storage and miscellaneous transactions, and uncommitting committed invoices

An operations manager reviewing printed reports at a desk

Related capabilities

Also in warehouse billing.

Warehouse Activity Charges

Capture one-off service charges for any client

Record the extra work you do for a client, such as labeling, rework or special handling, as a charge against that client, starting from a saved charge profile, so it is ready to bill when you run invoicing.

Storage and Handling Billing Rates

Set each client's storage and handling rates

Define your charge codes and each client's rate schedule, with minimums and maximums.

Storage Billing Runs

Run storage billing by cycle, and check it first

Run storage billing for every client on a weekly, monthly or semi-monthly cycle, billed ahead or behind, and review every proposed charge and error before you apply them.

See billing review and audit reports in a walkthrough

Book a guided walkthrough with the Argos team.

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