As the title states, I am looking for some light consulting regarding the GFM military portal. I am set up with my SCAC, I know how to submit tenders and bid on freight and understand the precise demands that come with DoD freight. I have done a lot of stuff with ARC and Roll On Roll Off in the past on the operations side at a former employer, but never dealt with invoicing or things like that.
What I need help with is the back office stuff. Not really sure how to bill or even how to build out the DoD as a customer. Will I need separate codes for different facilities or can all loads be billed through US Bank the same way? Please DM if you are interested in assisting. I'm not Mr. Moneybags over here but I am willing to pay fairly for your time if you can help me get up and running. This will probably be removed by mods but there is so little info online about this process that I don't care lol.