Generate client invoices based on a separate client tariff, markup percentage, additional transaction fees, and more
Invoices Are Produced
Based on established business rules, invoices are sent directly to the customer or to the 3PL. This includes “buy/sell” rating, management fees, transactional fees or any other pricing variation
A/R Files Sent to Finance Team
Files with sell rates and GL coding generated for upload into existing accounting system
A/P files are produced by Intelligent Audit and uploaded into your accounts payable system
IA delivers approved payment amounts for all open and aged carrier invoices
Carriers can access IA’s cloud-based exceptions management portal to see invoice statuses with a detailed explanation of contested amounts before invoices are short paid
3PL can elect to fund carriers directly or a single payment can be sent to IA who will manage the all carrier payments
Intelligent Audit is the backbone billing system for some of the largest global 3PLs.
IA’s technology streamlines inefficient billing and audit processes, increases spend visibility, expedites customer invoicing, and frees up working capital.