Customer asks for a recovery report by carrier and cause

The shipper wants to know, for the quarter, how much D&D was billed, disputed, recovered and why.

What the agent does

  1. Aggregate disputes by carrier, cause and outcome
  2. Compute recovery rate and days-to-credit
  3. Produce the report in the customer's template

What you get back

Quarterly recovery report with cause analysis — the commercial argument for renegotiating free time with the carrier.

Related

D&D Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.