Carrier invoices are transmitted electronically to EMCO                     Using WISL EDI - Transportation carrier invoices are imported into WISL's Freight Analysis Information System(FAIS) data base Exception reporting from the import process is clerically checked and corrections are made using FAIS interactive facilities A FAIS "cheque run" generates transactions that are transferred to the EMCO financial accounting system which generates cheques to pay the carriers and maintains the financial records