Carrier Audit
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Carrier invoices are transmitted electronically to EMCO

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Using WISL EDI - Transportation carrier invoices are imported into WISL's Freight Analysis Information System(FAIS) data base

Exception reporting from the import process is clerically checked and corrections are made using FAIS interactive facilities

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A FAIS "cheque run" generates transactions that are transferred to the EMCO financial accounting system which generates cheques to pay the carriers and maintains the financial records