Compare Invoice Data

Let's find out how to compare invoice data of 2 or more business entities.

1. Log in to the DL Freight account with valid credentials.

2. Now, click on the Business Workflows page from the Navigation Panel.

3. Select the required business workflow.

Business Workflows page

4. Moving ahead, click on the paper-like icon present in the right corner of the load.

View Details Button

5. View the details of that load on the computer screen.
6. Next, click on the Show Timeline button to see the details of timelines and movements of the selected load.
   

View Timeline Button

7. This shows the Status of all the entities that have received the load in the timeline.
8. Each business entity has a checkbox assigned to it. Select the business entities for comparing the load details by clicking on the respective checkboxes.
9. A Compare button appears on the left side of the Show Timeline action button.
10. The Compare button appears when more than one business entities are selected.
11. Now, click on the Compare button.
    

Select Business Entities for Comparison

12. The new compare page lists a difference in load data among the selected business entities.

Business Entity Comparison Data