Allowances

Users with approved permissions can manage vendor allowances between suppliers/customers and the client. An allowance between a trading partner and a client is defined using the following attributes: vendor, contract name, and effective dates (begin and end dates). Users can create new vendor allowances or view a list of vendor allowances. Afterward, you can apply actions or export details to an Excel spreadsheet.

• Creating Accessorial Rates for Allowances

• Creating Allowances

• Creating Base Rates for Allowances

• Updating Allowances