SAF Management

Overview

A Service Authorization Form (or SAF) authorizes special movement or treatment of a shipment that is not already covered in the customer's contract.

The SAF is usually authorized by the party that is paying for the shipment. The user can enter specific information about the shipment from the customer and create a billable Service Authorization Form by using the SAF button in Load Management Shipment Management. The SAF can be sent directly from Optimiz to the customer via email for viewing and approval.