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  1. Vendor create consignments, labels and freight documentation.
    • Vendor determines carrier service selection based on freight type and other criteria.
  2. Vendor exports the consignment information into an EDI file.
  3. Vendor transmits the EDI file to efm via FTP.
  4. efm OneFlo processes the data using the custom Conversion Fileuploads the provided file
  5. efm OneFlo transmits the processed consignment information to the relevant carrier/s.

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