Carrier invoices have inevitable billing errors which drive your annual freight budget up by thousands of dollars. If you use multiple carriers and receive hundreds of invoices, these errors add up quickly, costing you time and money. Our team of payment processors works to eliminate these errors and secure you bottom-line savings by:
- Collecting your freight bills
- Auditing them for errors
- Filing claims and making corresponding adjustments
- Allocates expenses to your general ledger
- Paying carriers
In many cases, we use EDI and other automations to expedite the process. We also provide management reporting analysis to prove the value of using Riverside for your freight needs. By allowing Riverside Logistics to manage your payments and audit your invoices, we guarantee accurate billing and timely payments.