Add charge requested date in CCA worklist

What impact would it have on your daily tasks in terms of time saving or cost reduction?

It would save a lot of time by not having to go into each FRO individually to verify when a charge was requested. We typically do not approve accessorial charges if the vendor requests them more thasn 3 months after the move has been done. Vendors are required to invoice payments within 3 months.

How frequently would you use this improvement?

Daily

How should it work?

We should have a column in the CCA worklist that provides the date the Charge was requested from SC or added from TMS (which we can see in the changed documents). This way, we can match this date up with the calculation date/date it was moved and approve/reject acccordingly.