Freight Bill Audit/Payment Page

Comprehensive Logistics can alleviate the difficulty of auditing freight bills and paying carriers by assuming these tasks. Our experienced staff can set up EDI transmissions pulled directly from our Load Management System. This process allows for accurate audits of carrier invoices in a minimal amount of time. Carrier payments are made electronically for maximum efficiency.

Accessorial Billing and Payment:

Comprehensive Logistics audits accessorial charges against the information contained in our Load Management System to ensure only legitimate charges are billed to the customer. In doing so, we leverage our advanced Load Management System against traditional billing methods to trim any excess charges that may occur.


Expedited Billing and Payment:

The robust expedited load management process utilized by Comprehensive Logistics demands a carrier rate be applied to movements as a carrier is assigned to the load. Both parties see the rate and agree to it to ensure accuracy. The process reduces audits after the movement is completed and builds in efficiencies with regard to staffing. This successful process management is reflected in the confidence our carrier base exhibits by accepting additional business from a customer that pays promptly and accurately.


Operational Plan Billing and Payment:

Our customers' benefit from an operational plan management process that has reached its current successful state by enduring countless cycles of continuous improvement. This process ensures bid information is accurately transferred to the Load Management System and flows directly to the billing and payment systems. Maximum cost savings are realized utilizing our billing and payment process because minimal resources are necessary only to manage exceptions to the operational plan. Our technological advancements allow load information to flow easily from the moment an operational plan is implemented until customer billing and carrier payment take place.