Detect carrier invoice errors, eliminate overcharges, and reduce parcel costs.
Overview
With our advanced tools and analytics, you will have to come up with really good excuses to increase your cost
Setup system to calculate costs automatically and coordinate with operations for data deviation issues and resolve them to ensure 100% accuracy in cost calculations.
Validate Carrier invoices to eliminate duplicate charges, incorrect rates, unmatched references, dimensional weight errors and invalid surcharges.
Communicate with carrier finance teams to setup and manage invoicing requirements, frequency of invoicing, error resolution process and approval procedure.
Coordinate with Finance on budget planning, invoicing, carrier error resolutions, delays due to receiving tariffs from procurement and delays due ongoing operational data issues.
Create clear reports on cost trends across carriers, services, and regions to spot inefficiencies, avoid billing issues, and improve cost-to-serve decisions.
Run simulations and compare carriers during sourcing and renewals to measure cost impact, and simulate operational changes to track cost savings.
Automate carrier invoice validation, detect billing errors and surcharges, and gain full visibility into last-mile shipping costs to drive measurable savings.