AUDIT provides shippers with a tool to effectively manage and process their freight bills in-house and reduce transportation costs. Although carrier invoices can be entered manually through an easy to use web interface, it's recommended to establish and EDI partnership with each carrier for electronic invoicing. Once processed and audited, all invoices are flagged for payment awaiting customer approval. To fully take advantage of this automation we recommend creating an ACH account with your financial institution in order to wire payments directly to carriers.

• Integrated VICSBL tool for creating and managing bills of lading.
• 100% Automated. From EDI to ACH.
• Auditing of freight bill against bill of lading.
• Auditing accessorial charges.
• Customer defined auditing rules.
• Allocation of general ledger code.
• Customers generate ACH file and submit it to the Bank.
• Extensive reporting and ability to create custom reports.
• And many more features and capabilities...
• Forum discussions for AUDIT are located at the Logistics123 Community Server.