• Payment approval for shipper users in Manage for Pay anomaly
  Users with a new permission can now approve indents blocked for payment. The Documents tab also got an upgrade, displaying these indents grouped by how the payment is structured (e.g., by drop location for PTL Multi-Drop). Although approval happens at the indent level, this change improves managing payment-related indents. For any other payment changes, Production Support is still your go-to team.
  
  
• Pay anomaly and Admin settings to be configured at movement level
  
  
• Threshold based approval setting for EPOD
  
  
• Freight anomaly Summary Report for Shipper and Transporter
  
  
• Pop-up confirmation for users to confirm base freight and freight unit at the time of indent creation, indent edit and reindent
  
  
• Consolidated soln for shipper and transporter for proforma invoice