Freight Audit & Payment

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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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