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Pre-billing revenue audit checklist

A 12-point checklist your billing team can use today to find revenue that falls through the cracks between dispatch and invoicing.

What you'll check:

  • Rate confirmation vs. carrier invoice validation
  • Detention and layover charge documentation
  • Cancelled dispatch charge capture
  • Lumper fee passthrough to shipper invoice
  • Contract rate discrepancy detection
  • Duplicate invoice flags
  • Accessorial charges entered after rate con
PDF | 4 pages | Print-ready

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