Audit Engine
Eliminate Over Charging
The Audit Engine application reviews your freight bill and identifies incorrect charges based on a number of criteria including carrier service level agreements, negotiated rate sheets and volume discounts. It matches shipments to original order number or purchase order thus eliminating duplicate invoices. Charge items due for refund can be automatically submitted to carrier. Built-in carrier performance reports determine deviations from carrier service level agreements and are of great importance during contract negotiation.