Monday, January 05, 2009
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Learn about... INVOICE INQUIRY

 

EVERYONE  CAN  BENEFIT  FROM  INVOICE INQUIRY

Add value to multiple places within your organization.........

 

Step 1 - Enter your Search Criteria

Invoices can be selected directly by entering specific invoice or statement numbers. They can
also be found by entering a combination of known search criteria.

 

QUICK INQUIRY:
 
 Statement#  Invoice#
                          
                                               Enter up to 20 numbers, each separated by a comma

ADVANCED INQUIRY:
 
Customer Account:     
 
Customer Type: Shipper Consignee Bill To
 
Shipment Date:      
From (mm/dd/yyyy)

To (mm/dd/yyyy) 

 
                       Shipment      Statement        Due
 
Status: All             Open

SORT ORDER:

                              Ascending       Descending


Sort By:                 

 

Step 2 - Review a Summary List

The data retrieved from your search will be returned in a summary list format with all key
related elements listed. The information you are looking for may be available at a glance. For
a more in-depth view, detail on particular invoices or statements may be obtained by clicking
on the appropriate, hyperlinked numbers.

 

 

Step 3 - Review Invoice Details

Review up to date information on invoices to answer your users' inquiries immediately.

 

 

A selection of options, such as viewing associated shipping documents and document images, are
provided to allow the user to verify the changes immediately.

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