Freight Audit Services
CT Logistics' Freight Audit Services consists of you, the client, redirecting your carrier's freight bills and invoices to CT Logistics. This can be done by mailing paper invoices, sending in PDF files via FTP to our site, e-mailing them into a custom e-mail address, or using an electronic means of submission such as: flat files, CSV, Excel spreadsheet, EDIFACT, XML, ANSI X 12 EDI or a FB Master file.
By outsourcing to our Freight Audit and Payment service, your freight bills are paid after the correctness of a freight bill is assured. And freight bills are fraught with errors due to the misuse of freight rates, freight discounts, misapplied accessorial charges, and duplication of payment among other things.
We have the same capability to pre-audit and pay your Parcel shipments. No matter your volume or who your parcel carrier may be.
All you do is fund your account via check, bank wire or EFT on a schedule for your freight payments. This schedule is referred to as the weekly freight payment process or production run. CT Logistics will then pay your audited freight bills to the carriers.
Never again do you have to worry about being overcharged for your freight bills or getting them paid on time. Not surprising, our Pre-Audit process saves our clients a great deal of money.