Processing freight invoices at enterprise scale generates thousands of exceptions daily—invoices that fail validation checks and require manual intervention before payment. A missing bill-of-lading number, an incorrect freight classification, a duplicate submission, or a rate discrepancy can halt an invoice in the audit pipeline, creating work for audit teams and delaying carrier payments. Traditional freight audit systems flag these exceptions and route them to review queues where auditors investigate each issue individually, consuming substantial operational resources while carriers wait for resolution.
Source: Trax
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