Pre alert Acceptance in TMF - Upload of costs template in TMF - Accrual of general costs in TMF - Audit revenue in TMF based on quote (amount, currency, charge code). - Monitor and add POD date in TMF - Confirm cargo´s arrival along with client - CCT´s monotoring - Send Billing instruction to Billing department - Eventually proceed with payment request for arlines which we do not pay delivery fee - Manage report “SNR” for all shipments and alert operator in case of loss - Locking process in TMF