Freight Bill Audit


Our customer’s carriers send their freight bills to us first. We make certain that the billed amount is accurate according to contract terms. If it is inaccurate, we ask the carrier to send a correct invoice.

Invoices are often wrong and they are rarely to the advantage of the customer paying the freight. Once we guarantee that the invoice is correct, we forward it to our customer for payment. We can do so without adding one-day to the payment cycle.

We send our customers a report showing invoices ready for payment and we include information of those that were corrected.

All savings from corrected invoices belong to our customer