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Carrier financeCarrier finance: rate cards, surcharges and invoice errors
Carrier invoices are assembled from base rates, fuel surcharges, zone assignments and dimensional weight, generated by billing systems that make mistakes. Checking a line against a contracted rate card is arithmetic, but at volume nobody does it.
Guides
How do you audit a carrier invoice?
Auditing a carrier invoice means recalculating each charge from your own shipment record and comparing it to what was billed.
Read guideWhat is carrier invoice reconciliation?
Carrier invoice reconciliation is the process of comparing every charge on a carrier invoice against the rate you contracted for, the characteristics of the shipment, and the surcharges that legitimately apply.
Read guideWhere Shipherd helps
The platform modules connected to this area of the operation.