User Guides
Billing Process
WMS Billing Management
Inbound
Enable Report Sending Feature

How to Enable Report Sending Feature

The accessorial charge will generate a billing report on WMS. In order to generate invoice on BNP, it requires WMS to send the billing report in advance. Please refer to the following steps to enable the report sending feature.

  1. Navigate to Settings(Foundation Data) Module > Organization.

  2. Set the Client Tag and Search.

  3. Confirm the target customer, click Edit into the configure page. The customer means the customer of the receipt.

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  1. Switch to Advanced Mode, go to Customer tab.

  2. Go to Bill Pay section, enable Send Report To Bill Pay feature.

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  1. Click Update to save the updating information.
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