Triangle AuditClarity Behind Every Charge.

Choose the support your invoice and logistics processes need

Freight audit and payment

Review freight charges against the terms you agreed.

Connect carrier invoices with rates, service terms, and shipment records before the payment decision.

Invoice and finance services

Support for the financial processes behind transportation and project costs.

  • Freight invoice audit — compare charges with commercial terms and shipment information.
  • Duties and Taxes Paid Invoice Audit — Customs broker invoices and supporting entries are itemized, then compared with the optimized duties classification and the duty and tax rates that apply. The audit confirms that the right HS code is assigned for the duties and taxes rating, that the appropriate duties and taxes treatment is applied, and that every customs exception is resolved before payment.
  • Freight invoice payment — coordinate reviewed invoices and payment activity within an agreed scope.
  • Freight expense accounting — organize freight expense information for reporting and cost review.
  • Project invoice review — examine charges against contracts, budgets, milestones, and approved changes.

Sourcing and operational services

Focused help for transportation sourcing and logistics requirements.

  • Transportation RFP management — structure carrier sourcing around operational requirements and evaluation criteria.
  • Logistics and procurement — support a specific shipment, sourcing requirement, or logistics project.

Start with the invoices that take the most effort

Tell us where your team spends time checking charges, chasing documents, or resolving discrepancies.

Request a demo