We will :

Make sure your master files are set up correctly and meet the needs of your operation.

Review your tariffs and contracts, and make sure TMS is properly set up to reflect them.

Assist your team in understanding how demurrage, storage, and revenue works in the new system.

Document system standards (and how your team uses the system) so your team has custom reference material to help them use TMS and maintain your tables.

Help your team bring on inventory at cutover. 

Assist in the coordination of the EDI flow between your operation and your connection.