Freight Invoice Audit Software Helps You Avoid Carrier Overpayments
Take the complexity out of carrier contracts and lower your overall logistics costs. By using e2open Audit and Settlement to automatically compare carrier invoices with existing contracts and identify discrepancies before you pay, you can avoid carrier overpayments.
Manual processes lead to unnecessary errors and unwanted costs
Shippers often mistakenly overpay their carriers. However, the process of manually comparing shipping invoices against contracted rates and services rendered isn’t just tedious, it’s an error-prone process that adds extra time and costs.
Save time and money by automating the process
Save time and reduce overall logistics costs by automating the audit and review process to quickly identify discrepancies before you pay.
Digitally store contracts and amendments
Digitize and track your contracts and amendments as business rules that are linked to carrier rules.
Instantly identify discrepancies
Compare each bill of lading and automatically submit billing errors to carriers for resolution.
Set tolerances for deviation
Establish deviation limits for certain rates and surcharges, and automatically know when they’re exceeded.
Easily compare each bill of lading
Automation lets you compare charge by charge with the exact record with the correct assessed amount.
Pay invoices electronically
Submit payment on time and automatically with internal or external payment processing platforms.
Free up time
By cutting down on manual line-by-line invoice reviews, you can deploy resources towards high-impact projects.
Reduce logistics costs
By identifying shipping discrepancies before payment
Increase productivity
By eliminating manual invoice reviews
Improve carrier relationships
With automatic, on-time electronic invoice payments