Step 1
Invoices in
Carrier invoices and charge lines
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Solution
QAO FreightAudit
Every carrier invoice line checked against contracted rates and shipment events before payment.
INDUSTRY Travel, Transport & LogisticsSOLUTION FAMILY Enterprise Integration and Automation
The problem it solves
Carriers bill base rates plus extra charges such as waiting time, fuel and re-delivery. Checking each charge is slow, so most invoices are paid as received.
How it works
Four steps. A person decides.
Step 2
Audit engine
Checks rates, events and contract terms
Step 3
Analyst review
Approves payments and disputes
Step 4
Dispute and payment
Disputes sent, clean invoices paid
What's inside
Built for the real work.
Contract rates
Rates and charge rules loaded once, applied to every invoice.
Event matching
Charges checked against what actually happened.
Dispute drafts
Evidence-backed disputes ready to send.
Carrier scorecards
Billing accuracy by carrier and lane.
Built with
IntegrationRules engineDocument AIPythonPostgresReact
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