Audit and Settlement2019-10-30T16:48:08-05:00

Invoice Audits and Payments

Studies show that bills of lading are incorrect 10% to 22% of the time. Those errors often result in overcharges when carriers are not rating a shipment according to the contract terms. E2open’s Audit and Settlement application automatically compares carrier invoices with existing contracts to instantly identify discrepancies before initiating payments. Eliminating overcharges is a money-saving opportunity shippers can’t do without.

Get Started

Don’t Overpay on Carrier Invoices

Do you have the time and resources to manually check every invoice against the contract terms to find incorrect charges? Now you can automate reconciliation with a three-way match to ensure invoice accuracy before paying.

Gain accounting accuracy with peace of mind:

  • Store and maintain all contracts and amendments as business rules that are linked to carrier rules

  • Compare each bill of lading—charge by charge—with the exact record of the amount that should have been assessed

  • Instantly identify discrepancies and quickly submit issues to carriers for resolution

  • Facilitate electronic invoice transmission, feedback and resubmission

  • Set tolerances for the amount of deviation allowed for certain rates and surcharges

  • Free up time normally spent on manual line-by-line invoice reviews

Why Give Money Away?

A deal’s a deal. Your carrier contracts are complex, and it’s cumbersome to review every invoice before payment. Save time and money by automating the process.

Automate Now
Using cookies helps us give you the best possible user experience on the E2open website. For additional information, see our Privacy Policy.
If you continue to use this site or close this box, you indicate your consent to our use of cookies.
OK