For carriers: respond to an audit issue
Open the link from the email, review the bill and the expected calculation, and reply or upload a corrected bill.
2 min read
Invited carriers see the reason and the math, reply in the case and upload corrected bills; resolved cases close themselves.
1
Open the link
Open the link from the email; no account is needed.
2
Review the bill and the math
Review the freight bill, the reason and the expected calculation.
3
Reply or upload a corrected bill
Reply in the chat or upload a corrected bill.
4
Get paid once resolved
Once resolved, the case closes and payment can move forward.
Run your messiest freight bills through it.
Send us a few of your hardest multi-page freight bills, and see the split, the checks and the audit for yourself.
More resources