Usage bills

Pay freight for the loads that moved, at the rate that applied.

Freight bills are checked against the shipments and receipts in your ERP, the lane rate in the carrier's contract, and the fuel surcharge that applied on the ship date.

Billed
$8,305.75 with fuel at the September schedule
In force on the ship date
The October schedule
Difference
$412.10

A billback is drafted with the schedule in force attached.

What gets checked

Freight bill audit, check by check.

CheckAgainstCatches
LoadShipments and receipts in the ERPA load billed that never moved, or billed twice
Lane rateThe carrier contractA rate above the contracted lane
SurchargeThe index or schedule in force on the ship dateA surcharge from an expired rate card
AccessorialsWhat the contract allows, with evidenceDetention or liftgate with no proof

On its own, and what waits

Runs through within its level. Conflicts wait for a person.

An agent with a level acts on its own within that level’s dollar limit; without one, every step waits. Anything that conflicts or falls outside a guardrail always waits, and each decision teaches the next run.

On its own

What it does

Reads and classifies every document. Runs every check and attaches the evidence. Codes every line. Proposes the pay date.

Waits for a person

What it holds

A surcharge it cannot place. An accessorial without evidence.

Your tolerances, sites, units and rules are your own: set for your contracts, not fitted to a template.

FAQ

Questions buyers ask about freight bill audit.

Does Cortex book or tender freight?

No. It checks what carriers bill against what moved and what was agreed.

Related

Where it connects.

Check every bill

Storage and 3PL bill audit

Billed units checked against what your warehouse measured, day by day.

Control vendors and risk

Vendor contract compliance

Every contract bill checked against the terms in force on the service date.

Check every bill

Three-way match

PO, receipt and bill matched line by line; nothing billed beyond what was received.

Bring one vendor and a month of bills.

We run them through Cortex in shadow against your ERP and show you what it would have caught. If the problem is upstream of payables, we say so.

Pricing is set with each company in the private beta: 10 credits per agent run, reading included.