Carrier and vendor invoices are audited line by line, and the agent marks each one approve, review, dispute, or hold. Vendor payments, client billing, and cost allocation post to the same ledger.
Residential surcharge exceeds the contracted rate on 142 lines. Same pattern on three prior invoices. Refund claim filed for the 12 late deliveries.
Shipments, contracts, and invoices are in one data model. The agent checks each charge against the contract and against your other invoices in one pass.
Each invoice comes back approve, review, dispute, or hold, with a confidence score and the reasoning. Rate variance, duplicate charges, late deliveries, and DIM weight errors are flagged line by line.
Queue claims for review, or let the agent file them. Each claim and decision is logged on a reviewable timeline.
Allocation rules split transportation spend by customer, product, or business unit. Each cost center gets its own number.
We'll show the audit on your carrier and vendor invoices. Or get access and try the audit yourself.
