Update Invoicing Status wording in TMS FRO

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

It would reduce a lot of time in dispatchers not having to open each FRO and to have a better understanding on what is going on from a FRO worklist perspective. This can ensure we can action issues faster and get vendors paid sooner.

How frequently would you use this improvement?

Daily

How should it work?

The "Invoicing Status" on FRO's should be more accurate. For example, currently when an FSD is created, the FRO will show as
"completely invoiced" but in reality, the FSD is only created, Invoice is not received. If we can have the wording be more accurate, it will be easier for dispatchers to action tasks. For this example, we should reflect "FSD created" and only when both FSD and Invoice are in place, it can be marked as Completely Invoiced.