Skip to main content
Machship Help Center home page
  • Submit a request
  • Sign in
  • Sign in
  • Submit a request
  1. Machship
  2. Reconciliation

Reconciliation

Unmatched Entries

  • How to Deal with Unmatched Carrier Invoice Entries
  • How to Delete and Undelete a Carrier Invoice Entry from an Invoice
  • How to reject / unreject a unmatched carrier invoice entry
  • How to assign an unmatched Invoice entry to a Consignment
  • How to set properties on unmatched Invoice entries
  • How to auto create Consignments for unmatched invoice entries
See all 7 articles

Importing Invoices

  • How to delete a Carrier Invoice
  • How to change imported Carrier invoice details
  • How to set up the MachShip Generic Carrier Invoice Template
  • How to import Invoices into MachShip

Tolerances

  • What are Tolerances and how can they be used?

Balancing

  • How to use the Reconcile Consignments Page
  • Searching, Filtering and Navigating the Reconcile Consignments Page
  • How to accept part of a charge discrepancy 
  • How to reject a charge discrepancy and accept the original quote.
  • How to reject an invoice charge
  • How to accept a charge discrepancy
See all 7 articles

Unreconciled Invoices

  • How to bulk reject unmatched invoice entries

Discrepancies 

  • Ways to Ascertain the Reasons for a Charge Discrepancy.
  • How to download the MachShip Credit Request Form
  • How to Reconcile a Carrier Invoice in Machship
  • How to re-price individual Consignments - via the Consignment Grid
  • How to re-price Consignments on an Invoice
Machship