CHECK CUSTOMER ID
IN SS MIGRATION TAB

SEND INFO TO AP EP FOR
BILLING REMOVAL NOTE ON
CARRIER AGING

IF BOL# FOUND
BUT CUSTOMER IDENTIFIED

SEND INFO TO AP REP FOR
BILLING REMOVAL NOTE ON
CARRIER AGING

LOG INFO FOR DATA ENTRY INTO
CORRECT SYSTEM

USE TRACK TOOL TO IDENTIFY
BOL OR CUSTOMER ID

CHECK CARRIER WEBSITE FOR BOLS, CUSTOMERY, WWEX AS PILL-TO

IDENTIFY IF INVOICE IS:
• ATTEMPTED FLOXUP / TONU
• RECONSIGNMENT / RETURN