Chassis Charges

Follow the steps below in order to verify chassis charges on the TZ web application.

Locate CSV from chassis vendor.

Modify CSV file to conform to the following format:

Chassis ID, Container ID, Drop Off Container ID, Hire Date, Off Hire Date, Bill Start Date, Bill End Date, Billing Rate, Tax Rate, Total Gross Billing

Click Orders, and Select Chassis Charges.

Click Choose Files.

Select CSV File, Click Open.

Click Upload & Analyse.

Compare the Total and Amount column to verify each chassis charge is correct.

If the Total and Amount column match, Click Audited? to keep track of which rows have been compared.

The audited column data is not saved upon submission.