–invoices needing a contract
–alerts waiting for you
–invoices on hold behind them
–lines to dispute
–lines escalated
–invoices audited today
Needs contract 0 MSC invoices do not print which contract they belong to — pick it here and the audit runs
Alerts 0 one row per charge + scope + value — answering once resolves every invoice behind it
To dispute 0 each line carries the reason, the contract cell or the evidence, and who verified it — enough for a person to file it
Escalated 0 something is missing to decide — the reason says what
Audited today 0
Known carrier errors 0 verified as "price did not change" — new invoices with this value go to dispute automatically
Charges with no reference price yet 0 what appeared on an invoice and still has nothing to compare against — this is the work list
Tolerated differences 0 small overcharges approved one by one — but counted, so the pattern can be claimed when it is worth it
Price memory 0 every reference price this tool knows, where it came from and who confirmed it
Contracts on file 0 what the Contract dropdown offers — code, former name, route, and the validity of every version
Versions waiting for approval 0 a new rate offer lands here before the audit can use it
Contract emails that need a human 0 emails that were not loaded — the sender is not on the trusted list, or the courier could not tell an invoice from a contract
Contract picked by hand 0 the audit trail — which contract, which billing date, who picked them and when
Charges 0
Glossary 0
Rules 0
Unknown charge — where to look, in this order
Countries
Charge names to answer 0 names no rule recognised — answer them in one sitting; every answer is remembered for good
Contract renames 0 contracts that changed name between versions — the audit follows them on its own; revert if two names are NOT the same contract
Contract inbox 0 AMD files dropped in Downloads are loaded on their own
Charge names the tool knows 0 invoice name → charge code, where it came from, and a button to undo it
Port names 0 how a city written on the list becomes a UN/LOCODE
Calculate a D&D charge
Free time, tiers and the initial event come from the country document captured in the reference (with its source and status). Dates as YYYY-MM-DD. Nothing is decided on a "pending" tariff — it escalates.
Country
Charge
Equipment
Terminal / port
Start event
End event
Free days on invoice
Invoiced amount
Result
Fill the form and press Calculate.