Every company and industry brings it’s own requirements on how they choose to best visualize their data to optimize company performance and to adjust to the ever changing landscape of the transportation industry. We can help you visualize your data in a way that makes sense to you.
Utilize our custom routing guides to ensure you are utilizing the best carrier for each shipment you make. Our McRate system allows you the ability to utilize your rates in the cloud. So every team member is utilizing the same current rates as everyone else. remove the guess work and choose the right carrier – every time.
The back and forth between carriers and customers can become very time consuming and tedious work. We take the off your plate by providing carrier portals. These allow carriers ease of mind knowing they can contact us directly with any questions regarding their payment status.
We will work with you to determine your best payment processes. We provide weekly closing and funding requests to ensure every invoice is paid on time – every time. remove the guesswork and feel confident knowing that all of your freight pay and audit needs are being handled by a seasoned freight pay audit company.
Freight audit is a tedious task that companies outsource due to the complexities of their organizations processes. We know a thing or two about the audit process and have garnered our expertise to help save companies hundreds of thousands of dollars a year through our multi-step audit procedures. Remove these tasks from your admin personnel to truly improve your bottom line with a trusted freight pay audit company. Reach out today for a free consultation to see how we can help.
Have your carriers send their invoices and proof of delivery to us. We will then have our data entry specialists code and enter for payment processing. We then run every batch through an extensive audit process to validate every line of their invoice for appropriate timely payment processing.
Invoices & Proof of Delivery documentation is coded and entered by our data entry specialists.
Your dedicated team will run all data through multiple audit queries and send you a weekly funding request. this funding request will have all data presented in a legible form and can integrate with your systems.
Once the funding has been received and processed we will release the payments to your carriers. Carriers will be able to login to our secure website and view all invoice payment status.