Storage statement review

Step by step

1. Prepare statement Billing Specialist

   Billing Specialist records client reference, service date, billable pallet days and contract rate.

   • Billing Specialist records client reference, service date, billable pallet days and contract rate.
   • Updates Client storage charges, Stock requests

2. Submit revision Billing Specialist

   Billing Specialist submits the current revision with support on the parent request.

   • Billing Specialist submits the current revision with support on the parent request.
   • Updates Client storage charges, Record attachments

3. Decide statement Inventory Reviewer

   Inventory Reviewer approves, rejects or returns the frozen revision with a reason.

   • Inventory Reviewer approves, rejects or returns the frozen revision with a reason.
   • Updates Client storage charges, Review decisions
   ApprovalA person approves before the work moves on.

4. Trace outcome Reconciliation Analyst

   Reconciliation Analyst compares the decision and receipt with any downstream reference.

   • Reconciliation Analyst compares the decision and receipt with any downstream reference.
   • Updates Operation receipts, Client storage charges

Billing Specialist

, Inventory Reviewer, Reconciliation Analyst.

Billing Specialist

Prepares and submits client statement details.

Inventory Reviewer

Checks support and decides the submitted revision.

Reconciliation Analyst

Follows uncertain receipts and configured downstream references.