abillity to share kilometer from booking with vendor on PDF/API/EDI Brokerage/triangulation

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

when doing brokerage/traingulation in TMS; some vendors are paid on kilometer based rates and it would be useful, that the vendor can see how many kilometer maersk calculate per FRO in order to invoice correct amount

How frequently would you use this improvement?

this would be used daily on all connected to triangulation and kilometer based payment

How should it work?

it should be possible to enable per vendor, on PDF/EDI/API for them to see what we calculat on the total haulage. it can be used for triangulation but also regular truckings, if vendors are on kilometer based payment.

this will remove manual task from Inland as we dont have to re-calculate amount later or adjust if mismatch between maersk and vendor