Overview:
To improve the visibility and management of profit and loss (P/L) at the consignment level, we are introducing enhanced functionalities that will allow enterprises and logistics companies to track both sell-side and buy-side rates. This update is crucial for organizations to manage their pricing strategies more effectively and ensure accurate revenue tracking before invoicing.
Key Features:
Immediate Calculation of Customer Charges:
Customer charges will now be calculated and saved at the consignment level as soon as status updates occur.
This allows for immediate visibility of potential revenue without waiting for invoice generation.
Enhanced Visibility on Consignment Details Page:
Both customer and carrier charges will now be displayed on the consignment details page, providing a quick guide on consignment level buy and sell rates
Detailed charge breakups will be accessible through tooltips and modals, offering transparency on how total charges are composed.
Customer Portal Enhancements:
The consignment details page on the customer portal will now include a "Customer Charges" field, displaying the total price, with a detailed breakdown available upon interaction.
Detailed Enhancements:
Backend Calculations:
Upon certain consignment status updates, the system will automatically calculate customer charges using the rules defined in the customer rate masters.
The calculation will consider the timestamp of the status change to determine the applicable contract pricing, ensuring accuracy in charge application.
User Interface Updates:
A new section for "Price Details" will be added to the consignment details page, moved to a more visible position after "Carrier Properties".
For further details or to arrange a demonstration, please reach out to our support team.