BDS currently
collects CLMs directly Class 1 railroads and from the AAR for all railcar
messages including Class 1, Shortline, and Mexican CLMs. BDS CLM transactions,
integrated directly into RAILTRAC®, include:
Fleet
- basic fleet reporting with fleet update capabilities linked to RAILTRAC®
for
adding are removing railcars from fleet service
CLR
- request for CLMs of free-runner moves used for non-fleet shipments of
customer equipment, railroad owned equipment,
or inbound supplier cars.
CLT
- temporary fleet additions for third-party or non-shipper supplier moves)
CLM
Rewind - collection of recent CLMs back to the last shipment should CLM
feeds be cut
Waybill
Collection - collection of CLMs based on waybill supplier or consignee
BDS provides
its CLMs on a standard, per record basis without additional fees for fleet
updates, ftp, railroad messages, and base monthly charges. Our billing method
provides simplicity for the shipper so that the calculation of monthly CLM
bills is not a mystery and can be easily audited against RAILTRAC® via
counts in the RT_CLM_HISTORY and RT_CLM_ARCHIVE tables.
Bills
of Lading
BDS provides
bill of lading (BOL) creation, conversion to 404 formats, and verified delivery
of the BOL directly to Class 1 and Shortline rail carriers. Our BOL creation
and translation programs conform to all U.S. and Canadian HAZMAT requirements.
BOLs of
all types can be transmitted including:
Revenue
Empty
Billing
Empty
or Loaded Switch
Unit
Train
Furtherance
of Transit
Store
in Transit
Stop
Off in Transit
Railroad
Company Business
Shop
Move
All BOL
404s transmitted are verified via return 997 and 824 acknowledgements and
BOLs unacknowledged are flagged immediately so action can be taken. BOLs can
be created manually via eBILL or from shipment or order feeds from ERP
systems such as SAP, JDE, or other order/shipment software.
In addition,
selected BOL data sets can be transmitted to consignees as well as customs
brokers for cross border movements.
Billing
Repair Cards
BDS has
implemented an automated procedure to receive from repair shop's BRC estimates
and invoices as well as running repairs from the railroads. Repair estimates
records are automatically loaded and validated in RAILAcct® notifying
repair personnel of their arrival. RAILAcct® then provides the functionality
to:
Evaluate the validity and price of the repair quote via
the AAR Price Master or negotiated
rates with the shops
Easily
access repair history on the particular railcar
Approve
or disapprove at the BRC line item level
Message
to the shop the approval/disapproval
Receive
supplemental BRC records for re-quotes
Automatically
load and validate BRC invoices against the BRC estimates
approved
Store
a log of shop performance on repairs scope and turnaround time
To minimize
effort by you, the shipper, BDS provides all consulting and coordination with
the shops' IT departments to arrange startup and testing of BRC transmissions.
The only task required of the shipper is the signing of a permission letter
to allow BDS to implement the project.
The automatic
collection of BRCs removes the need to manually enter and import these records
and frees time for railcar analysts to focus on monitoring and analysis of
railcar repairs.
Railcar
Lease Invoices
BDS has
implemented an automated procedure to receive from leasing companies lease
invoices via electronic transmission. These invoices are imported into RAILAcct®
where they are validated against correct car ID, rental rate, lease contract,
and other data points to assure the invoice is correct. With the upcoming
release of RAILAcct in January 2003, validation against shop credits will
provide alerts when credit days claimed by the leasing company do not match
credit rules defined by the respective railcar lease contract.
To minimize
effort by you, the shipper, BDS provides all consulting and coordination with
the leasing companies' IT departments to arrange startup and testing of lease
invoice transmissions. The only task required of the shipper is the signing
of a permission letter to allow BDS to implement the project.
The automatic
collection of lease invoices and the resulting audits facilitates a more efficient
process of lease administration and payment
Waybill
and Supplier Shipments
BDS provides
collection and distribution of waybill, inbound supplier, or other third party
shipments. These records are collect via railroad waybill information and
from other RAILTRAC® licensees and are validated and posted to RAILTRAC®
creating trip records thus eliminating manual entry efforts.
Waybill
shipments are useful if the shipper, for various reasons, cannot supply RAILTRAC®
shipment feeds from its internal systems for its own outbound moves.
In the
case of inbound supplier shipments, raw material deliveries can be easily
monitored and delivery and release times of the railcar can be captured for
demurrage audit.
These
records are collect via railroad waybill information and from other RAILTRAC®
licensees and validated for accuracy.
To minimize
effort by you, the shipper, BDS provides all consulting and coordination with
the suppliers or other entities to arrange startup and testing of shipment
record transmissions. The only task required of the shipper is the signing
of a permission letter to allow BDS to implement the project.
Mileage Credits
BDS collects
AAR and leasing company mileage credit files for those shippers who require
mileage audits. Files are downloaded, converted, validated, and loaded to
RAILAcct® once per month.
To minimize effort by you, the shipper, BDS provides all consulting and coordination
with the AAR and leasing companies to arrange startup and testing of mileage
credit transmissions. The only task required of the shipper is the signing
of a permission letter to allow BDS to implement the project.
Rail
and Truck Freight Bills
BDS collects
freight bills (410s) from both railroads and motor carriers and can provide
custom file structures for a shipper's exiting freight payment system or for
the BDS software modules RateServer and TRANSPay. |