Freight Audit & Payment

Audit and Analysis

    • Fully automated audit for duplicate, rate, discount, ancillary and performance metrics
    • Process refunds for all exceptions

      Contract Management

        • Scan, store and analyze all contracts online
        • Review contracts online to ensure carrier compliance

          Cost Allocation

            • Electronic cost allocation by any requested client criteria (e.g. carrier account, origin, recipient, product, employee)

              Data Capture

                • EDI
                • OCR
                • Manual invoice

                  Exception management

                    • Online access to review all billing exceptions
                    • Online capability to modify, reject or approve for payment processing

                      Payment processing

                        • Complete process tracking
                        • Cash management
                        • Ensures payments are released according to contract guidelines

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