Bill Customers before Carrier Invoice

Most companies seek to bill certain customers (or ALL customers) as soon as possible, regardless of whether a Carrier Invoice has been received or not.

Today in Navix, all workflows center around the Carrier Invoice- and specifically we don't send documents out to the TMS until the Carrier Invoice has been approved.

The idea for this feature is to allow the system to attach documents to Orders, which then allows users to feed those documents back to the TMS independent of the Carrier Invoice. Giving Navix users more control over when they choose to bill their customers