Review the packet before receivables inherit the problem.
Confirm proof, rate, accessorial, detention, claim, and customer-reference support before invoice follow-up.
Open Billing Packet ControlBusiness Operations / Customer Billing
Turn completed work into a billing-ready packet.
Customer billing depends on proof. BOF ties invoice readiness to PODs, rate confirmations, lumper receipts, detention notes, accessorial approvals, claim status, and customer reference data.