Approving Charges

You can approve charges for a tenant and warehouse in a few ways.

1. Log in to 3PL Billing.

2. Click Charges on the top navigation bar then select Review Charges from the drop-down menu.

   or

   Click Review Charges on the 3PL Billing dashboard.

   The Review Charges page displays.

3. Select the Tenant from the drop-down list for whom you wish to approve charges.

4. Select the Warehouse from the drop-down list for which you wish to approve charges.

5. Click Show.

   The Review Charges page updates to display a list of charges for the selected tenant and warehouse.

6. Approve the charge event(s).

   A single charge

   1. Find the charge event to be approved.

   2. In the Actions column for the selected charge event, click .

   Multiple charges

   1. Find the charge events to be approved.

   2. Tick the checkbox at the beginning of each charge event row to select it.

   3. Click Approve Selected Charges.

   All unapproved charges

   1. Click Approve All Unapproved Charges.

   The status of the charge event changes to Approved.