Freight Pre-Audit and Payment Services - We specialize in the correction of freight bill overcharges and duplications BEFORE your funds are released. The Pre-Audit of your shipments provide you with a realistic freight accrual that can be used by your accounting department every month.

As your freight payment processor, we collect all of your freight bills, audit them for errors and work with carriers to ensure adjustments are made, allocate expenses to your general ledger and pay the carriers. We have EDI capabilities for your company. (EDI is the computer-to-computer exchange of business documents in a standard format)

Key Benefits:

1. Saves You Time - Carrier invoices are matched up against the rated record and processed for payment. Every adjustment is documented to prevent inaccurate payments to the carrier. We reduce the man hours your staff needs to process freight invoices.
   
2. Saves You Money - We can save you money by catching overcharges before they are paid. In each case, only the approved amount is paid to the carrier, nothing more.
   
3. Detailed Management Reporting - We can provide you with weekly and monthly reports of your freight payment statements, transportation analysis, location summary, carrier summary, outbound and inbound geographical cost and distribution analysis, vendor activity analysis, customer activity analysis, and more.
   
4. Computerized Freight Payment Plan
5. Your company enjoys an audit by one of the best in the business.