Landside Platform Ideas Portal
ADD A NEW IDEA

All ideas

Showing 209 of 209

Surcharge approval status in Supplier Portal

What impact would it have on your daily tasks in terms of time saving or cost reduction? This would reduce vendor partial invoicing results in having to manage partial payments which is additional complexity. How frequently would you use this impr...
Israel Castillo 6 months ago in new capability 1

different colours to highlight orders sent /carrier assigned / business cancellation in order to note them at once

No description provided
Guest about 2 years ago in  2

Response back to vendor if dispute (Carrier invoice) is rejected

What impact would it have on your daily tasks in terms of time saving or cost reduction? Improve communication flow on any rejections from CCDA/Dispute worklist to ensure nothing is dropped on the floor. How frequently would you use this improveme...
Rasmus Thiim about 1 year ago in  0 Planned

Text Change in Status Field of Dispute Query

1Text populated for Disputes Query after a dispute has passed the first level of Accounts Payable it states in the 'Dispute Status Case' column 'Approved by You' BEFORE it is approved and is in current need of action. Could we have that text chang...
Emily Joshi over 1 year ago in  1

Rco multistop

Manual workaround FIXED Any rco mutlstop require manual job fm dispatcher in fwo changing Trasnportation mode in Actual route . It will be great to have it done in automated way fm tms
Angela Mura about 2 years ago in  8 Planned

SAP TM should allow to approve or reject disputes one by one in the same invoice list

Manual workaround: Currently only allows all lines to be approved or rejected. Dispatcher receive disputes at FSD level and have ability of approving or rejecting individual FSD. Then they FIN should only follow up on the disputed
Angela Mura about 2 years ago in  0 Under review

Vendor to confirm invoice emission via Supplier Connect

What impact would it have on your daily tasks in terms of time saving or cost reduction? As of now in CAC, there is an estimated 20 % of vendor sent invoices that do not reach TMS. In reporting, the orders read as Awaiting Vendor Invoice but from ...
Israel Castillo 7 months ago in new capability 0

The optimizer Check the total capacity by country and not by corridor

What impact would it have on your daily tasks in terms of time saving or cost reduction? does not optimize the fleet and distributes cargo to vendors without much capacity How frequently would you use this improvement? Allways How should it work?
Guest 7 months ago in  1 Already exists

For the delivery of empty spaces, update by location and not by property, since there are several in a location and this maximizes work by changing

What impact would it have on your daily tasks in terms of time saving or cost reduction? It saves time since it is a double effort to check that the depot match. How frequently would you use this improvement? Allways How should it work?
Guest 7 months ago in  1 Under review

Full address in the FRO at the time of downloading the information

What impact would it have on your daily tasks in terms of time saving or cost reduction? more efficiency and time savings How frequently would you use this improvement? always How should it work? have visibility of the address where the load was r...
Guest 7 months ago in  0 Under review