Our experience shows that all carriers’ invoices have billing errors. These improper charges can drive a freight budget up thousands of dollars annually. If you use multiple carriers and receive hundreds of invoices, the costs of those errors can add up quickly. As your freight payment processor, we help convert those errors to bottom line savings. Our payment processors collect all of your freight bills, audit them for errors, work with carriers to assure adjustments are made and claims filed, allocate expenses to your general ledger and pay the carriers. In many cases we are able to do this using EDI and other automation to expedite the process. We also provide management reporting analysis to illustrate the value of using Riverside’s powerful programs.
