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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