A comparative tool that detects the appropriate and economical pricing match with your shipper’s profile and suppliers.  Your contract details are analyzed with the aim of ensuring total control over the management of billing and overbilling errors, such as:

• Erroneous billing
• Billing discrepancy with regard to weight
• Fuel surcharge
• Erroneous ancillary fees
• Product coding

Our manufacturing and distribution customers found that using our services, annual savings were between 2% and 5% of transportation expenses while the internal costs of the process could be divided by 6.

Our process managers always respect the terms of all accounts payable in accordance with contractual terms and conditions and are assigned as account managers with regards to disputes, litigation, adjustments and/ or contacts with your carriers.  In addition, all overpayments are recovered.  Compared to manual data entry, the EDI data entry advantage accelerates the payment process.

1. Rates application
2. Overcharges (Rate, validity.etc …)
3. Duplicate invoices
4. Overloading species
5. Volume, weight and / or dimension of shipments
   taxes
6. Interessements (Volume Discount / RFA)
7. Origin
8. Incoterms
9. Conversion rate
10. Reserves & incidents
11. Coherence of carrier choice
12. Ad without shipping
13. Realization of the transport

The points of attention are different according to the size of the company and the modes of transport used, but all the companies for which transport is an issue, are concerned by the Best Audit.