Charges are validated against the contract before they reach your back office, and disputes are pursued to resolution. Carriers stay paid, so your bookings keep flowing.
One interface between your back office and every carrier.
Carrier requirements translated into a process your accounting team can seamlessly take over. We ensure carriers are paid accurately and on time, in line with agreed terms and timelines.
We check charges against contracts, rates and shipment data before they reach you.
Multiple carrier invoices reduced to one reconciled document, consolidated or itemised.
We translate carrier invoices and map them to your internal references, cost centres and reporting needs.
We manage carrier disputes, keep the process moving and drive resolution to closure.
We support single-shipment or consolidated invoices, with the right method, cycle and channel for your business.
We maintain carrier rate cards and support your rate management system with up-to-date information.
Additional services
Procurement
We procure for you: reliable ocean freight capacity at competitive rates.
Control Tower
We control your transportation with real-time visibility, proactive exception management and data-driven insights.
Freight Execution
We handle every step in the transport chain for you from pickup to delivery, across all modes of transport.
Financing
We offer extended payment terms on your logistics costs to free up your working capital.
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