Freight Bill Audit & Payment

Hybrid-digital solutions for financial optimization.

MAXIMIZE PROFITABILITY

Every month, thousands of freight bills go through our audit process to validate accuracy. Our technology along with a dedicated audit team located in your own time zone focuses on ensuring every bill is correct.

A Focus on Finances 

Ensure you are paying the right transportation rates, collecting on overpayments and maximizing profitability. 

Consolidated Invoice & GL Coding

Consolidated Invoice & GL Coding

Replace the time and manpower of paying each freight bill. We provide a single, consolidated weekly invoice across carriers and modes. We analyze invoice details, apply proper GL coding, review weights, accessorials and validate against your carrier contracts.

help desk person on a call

Freight Claims & Refunds

In the event of loss or damage, get back every dollar without involving your accounting department. We file claims on your behalf and manage the process. If you are overcharged, we find the difference and lock in refunds based on the agreements.

help desk person on a call
Exception Management

Exception Management

Our team actively looks for exceptions by comparing your carrier contracts with invoices including rate variance, re-weigh, re-class and accessorials. We also look for duplicate invoices, ensuring bill to and payment terms are correct.

Carrier Payments & Accruals

Carrier Payments & Accruals

Stop managing multiple invoices and have a singular invoice weekly. We process carrier invoices no matter the format and pay on your behalf. We create efficiencies with our consistent bill of lading (BOL) formats across locations and proper keying of shipments.

Carrier Payments & Accruals

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