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At Flatworld, we find your lost dollars and add them to your bottom line!
A leading logistics services provider finds that approximately one in nine freight bills require a rate adjustment.
Flatworld conducts post-audits of freight invoices and statements to recover carrier overcharges. Your payment service provider may have already settled these bills, yet you may have paid more than what the rate contract specified. This could mean thousands of dollars in lost revenue.
At Flatworld, we audit from:
Actual paper freight bills
Historical data files
What we do
We log in all carrier invoices as they are received
We review each carrier invoice against your negotiated prices and contracts, applying the correct tariffs, classifications, accessorial charges, discounts, and other price-related issues
We verify and validate each bill for accuracy, against shipment documents such as bills of lading, purchase orders or customer-specific data files
We cleanse the data and validate for duplicates using Bill of Lading numbers, Freight Bill numbers, Shipment Characteristics and other document tracking sources
We file valid overcharge claims with your carriers if we discover discrepancies
We provide timely information, sending you a monthly report of "Open and Paid" claims
We manage the claims process through to collection, following up with the concerned carrier until each open claim is resolved
We receive and record carrier payments and promptly forward carrier checks to the customer
We return the audited freight bills to you at the destination you specify
Outsource freight bill post-auditing to Flatworld and watch your lost dollars produce revenue!