Overcharges frequently happen when all carrier invoices are automatically approved for remittance. The effort to sort through each cost component for discrepancies is cumbersome, and overcharges go unidentified.

For large enterprises or high-volume shippers that are integrated with the carriers via Electronic Data Interchange (EDI), Betachon Freight Auditing has a solution that works seamlessly within existing information systems and payable procedures.

We receive carrier invoices in near real-time through EDI feeds and identify invoice discrepancies, flag them for non-payment, and then create adjustment-notification documents.

Next, we then submit remittance documents according to the transaction set standards defined by the carriers.

This saves your accounts payable department from having to manage and reconcile multiple carrier payments. It compiles all approved expenses into one consolidated invoice.

Betachon Freight Auditing audits 100% of carrier invoices before remittance. It helps your business to eliminate overpayments and short payments completely.