Freight Audit & Payment app icon Freight Audit & Payment

Smart, automated freight audits

Trusted by shippers to simplify freight spend and payments worldwide

  • Sony
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  • DHL
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  • Estée Lauder
INV-102730 Freight Audit
Open Invoice: 09/10/2025
ODFL
Reason
Reweigh variance
Audit ID
588001
Invoice Date
09/10/2025
Audit Date
09/12/2025
Billed
$1,120.00
Adjusted
$1,180.00
Variance
+ $60.00
Payable
$0.00
Code
APV
INV-102732 Freight Audit
Approved Decision: 09/15/2025
FDXF
Reason
Accessorial: Liftgate
Audit ID
588027
Invoice Date
09/11/2025
Audit Date
09/14/2025
Billed
$640.00
Adjusted
$690.00
Variance
+ $50.00
Payable
$640.00
Code
APV
INV-102735 Freight Audit
Pending Approval Decision ETA: 09/16/2025
ESTE
Reason
Detention > 2 hrs
Audit ID
588064
Invoice Date
09/13/2025
Audit Date
09/15/2025
Billed
$780.00
Adjusted
$0.00
Variance
- $780.00
Payable
$780.00
Code
PAR
INV-102740
XPO Logistics
N.A. - LTL Service Rates
FY-2025
Item Rated As Billed Variance
Linehaul (1,200 lb @ class 70) $1,250.00 $1,250.00 $0.00
Fuel Surcharge (15% rated) $187.50 $210.00 +$22.50
Liftgate at Delivery $85.00 $0.00 -$85.00
Detention (30 min) $0.00 $90.00 +$90.00
Catch Every Discrepancy

Audit every invoice automatically

Verify charges against contracted rates and accessorial rules in seconds. Eliminate overpayments and disputes before they hit your bottom line.

Rates Management
Duplicate & Discrepancy Detection
Faster Dispute Resolution
Payment Voucher Integrations
Pay with Confidence

Pay-as-Rated

Ensure carriers are paid exactly what was agreed — not a penny more. Automated rating and validation mean accuracy on every bill. Pay in-advance based on contract rates.

Shipment Rating Engine
Carrier Portal
Payment Notice
Shipment ID Destination SCAC Carrier
81844483
PP 094512337
ACME INDUSTRIAL SUPPLY
COLUMBUS OH US
FEDEX
FEDEX CORPORATION
81844484
LTL 512778904
NORTH SHORE COMPONENTS
MELVILLE NY US
ODFL
OLD DOMINION FREIGHT LINE, INC.
81844485
MF 337190245
APEX TOOL GROUP, LLC
SPARKS MD US
XPO
XPO LOGISTICS, INC.
81844486
CF 771203489
LAKEVIEW ELECTRONICS
AURORA IL US
SAIA
SAIA LTL FREIGHT
81844487
EX 660918732
BLUE RIDGE DISTRIBUTING CO.
ASHEVILLE NC US
ESTES
ESTES EXPRESS LINES
81844488
TL 205374619
WESTERN FASTENERS INC.
DENVER CO US
DHL
DHL EXPRESS (USA), INC.
Freight Payment Voucher
IS910239
Pay as Rated
A.P. Moller – Maersk A/S
10/15/2025
$2,048.98
$439.00
$2,487.98
GL Account Weight Allocation % Amount
BU100 · Manufacturing (BU-100) 5,500 55.00% $6,600.00
BU200 · Distribution (BU-200) 3,000 30.00% $3,600.00
BU300 · E-Commerce (BU-300) 1,500 15.00% $1,800.00
Totals 10,000 100.00% $12,000.00
Freight Payments Made Easy

Allocations Made Easy

Consolidate invoices, automate approvals, and send payments in fewer steps. Keep carriers happy and your finance team efficient.

Freight Cost Allocations
Batch Payment Vouchers
Finance Reporting

From invoice to insight

Clarity and control over every freight bill

Streamline freight audit and payment from intake to analysis. Import electronic invoices, auto-rate against contracts, and surface spend trends that drive smarter negotiations.

Freight Bill: 1023848102 EDI

Electronic Invoices

Accept invoices through EDI or manual uploads. Eliminate paper, email attachments, and manual entry — every bill enters the system ready for automated review.

Rating Tasks
Applying Rates
Allocations
Rating Completed

Rating Engine

Pre-rate shipments before invoices arrive, so you know what charges to expect. Discrepancies are flagged instantly, making audits faster and overbilling harder to miss.

Freight Spend Data

Gain visibility into carrier performance and freight spend with detailed scorecards and analytics. See where costs are going, spot trends, and make smarter negotiations.

Freight charge recovery
5–10%

saved through audited billing errors

Payments processing

faster invoice-to-payment cycle times

Audit efficiency
25 min

saved per audited invoice

Freight audits made simple.

Catch errors, control costs, and pay carriers faster — all without the spreadsheets and manual checks.