Freight Audit

Extensive checks and balances are performed to cross-verify and validate all data fields. Each bill is re-keyed by a separate operator before passing the data to the final payment files. All origin, destination, weight and carrier criteria are analyzed during the audit process to validate the cost for any shipment based on the actual carrier contract.

With an extensive array of rate tariffs, rule tariffs and contracts, the electronic rating allows for faster processing and accrual information.