TDG Invoicing & CSO Charges
Introduction to Invoicing
In this article:
- Overview
- Daily Invoicing (SNL Checks)
- When Invoicing we use the following Systems
1. Overview
Delivery Completion Data must invoice everyday to ensure that commissioned sales associates are paid, and month end financial reporting are accurate.
2. Daily invoicing (SNL check)
Once the SNL Reconciliation process is complete, (trucks have returned to the distribution centers and SNL administration have verified, updated Package AI, and complete the invoicing of all delivered sales orders. The remaining invoicing procedure can commence through the DCD team. DCD is responsible for invoicing all exchanges, COGs, returns and trouble orders.
There are three types of orders typically on Delivery Manifests:
§ Sales orders
§ Returns
§ Exchanges / Reselections
§ COGs
For each type of order, there are three potential outcomes: delivery might be completed, not completed, or partially completed.
3. When Invoicing we use the following systems
- Storis - This is used by the DCD team to invoice the remaining deliveries or that date which include all EXC, RTN, COGs, or problem orders. Problem orders are orders that were not invoiced by SNL during the checklist process, for various reasons.
- Package AI – this is used by the SNL department when doing the end of day checklist and completing invoicing of all orders that were delivered with no issues. They do not invoice EXC, RTN, COGs, or trouble orders.