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1. Order Creation

Shipper. Shipper. Shipper. TSP. TSP. TSP. TSP. Order Systems. CTM’s End-to-End Integrated Transportation Service offered through TransPort Integrator and PayPort Express. Decline, Accept Load, confirm Pickup. Online Order Creation. Auto/ Manual Load assignment. Integrated Tracking.

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1. Order Creation

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  1. Shipper Shipper Shipper TSP TSP TSP TSP Order Systems CTM’s End-to-End Integrated Transportation Service offered through TransPort Integrator and PayPort Express Decline, Accept Load, confirm Pickup Online Order Creation Auto/ Manual Load assignment Integrated Tracking Confirm Delivery Verify charges and confirm POD Automated feed Rate Shopping & Consolidation 1. Order Creation 2. Rate Shopping 3. Load Tender 4. Pickup 5. Tracking 6. Delivery 7. Proof of Delivery TransPort Integrator* (Planning and Execution) 8.Send BOL to PayPort Integrated Customer-centric, TSP-centric reporting and analytics PayPort Express* (Settlement) 15. Post pay Audit 14. Agency Payment 13. Agency Invoice 12. TSP Payment 11. Audit Exceptions 10. Prepay Audit 9. TSP Invoice GSA Transportation Audits full cycle Agency pays Citi’s consolidated invoice Consolidated invoice to Agency from Citi Citi pays approved invoices to TSPs Validate and Approve Rule based Match Auto Approve / Reject TSP Submits Invoices to Citi GSA Audits Agency Citi Citi Shipper Citi TSP *TransPort Integrator services provided by IBM on JDA platform; PayPort Express Services provided by Citi on Syncada Platform

  2. DEMO Process & Terms • Terms • A Plan is a work area for agencies and users to build loads. Plans can be shared or kept private. • A Load can be a combination of shipments or shipment legs. • TSP: Transportation Service Provider, or carrier. • Tender means offering a shipment, or load, to a TSP.

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