Manage SAFs

Overview

A Service Authorization Form (SAF) authorizes special movement or treatment of a shipment that is not already covered in the customer's contract. When necessary, a ProTrans employee will enter specific information about the shipment and create a billable SAF. The customer will be notified of the request for special treatment of the shipment via email.

Example

An SAF may be used to authorize a customer requested expedite of a shipment. An expedite may incur added costs that would need to be approved by the customer before proceeding.

Related Topics

Now that you know more about an SAF, you may want to read more about:

• Access Service Authorization Forms
• Print an SAF
• SAF Management