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FREIGHT AUDIT & FREIGHT PAYMENT

Plain speak: We secure time and cost savings through freight audit and freight payment services for shippers. We’re standing by, ready to make your job easier while recovering funds — masterfully and seamlessly.


DOMESTIC & INTERNATIONAL FREIGHT AUDIT

A powerful audit starts with knowing our clients, what they ship, and how they ship it. We'll analyze the contract against the carrier freight invoice with martial arts-like accuracy; searching for any discrepancies or anomalies in a variety of transactions such as billing rates, surcharges, and more.


BILL PAYMENT OPTIONS & REPORTING TOOLS

Fast and accurate; our bill payment options and reporting tools reduce processing costs in the blink of an eye, while our audit function will seek out overages and prevent accidental payments. These are essential tools for saving your company money and giving your team more time to focus on core logistics tasks.
We’ll also save you time with a variety of ways to pay carriers and settle your freight bills.


CARRIER NEGOTIATIONS

Negotiate with your carriers like a pro. We deliver applicable and precise rate agreements, including compliant contracts. With our expertise, you'll always stay on track.


EXCEPTION MANAGEMENT

No need to be in the dark about the status of your returns. Scroll through the list and click Answer Return for a resolution.


GENERAL LEDGER APPLICATION

Automate and finetune your ledger coding to speed up your processes and wipe out mistakes. We can customize ledger freight on a very simple matrix or work with an extremely complex set of rules.


VENDOR CHARGEBACK PROGRAM

When vendors make mistakes, you shouldn’t have to pay for them. Trans International's Vendor Chargeback Program protects you by bringing your suppliers into compliance with your instructions while keeping your logistics moving smoothly. We'll help your vendors make good choices in shipping your freight so you'll save the most you can.


RECONCILIATION SERVICES

Expertly reconcile your freight payments. We’ll proactively monitor your carrier accounts receivables, make sure you get every cent that is due to you, and clear those statements with your carriers.


To ensure you’re paying what you should and not a penny more, call us today.

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