Focuses on optimizing logistics processes, ensuring the efficient movement of goods from origin to destination. It includes route planning, carrier selection, tracking, and timely delivery to minimize costs and maximize performance.
Carrier Contract Negotiations
Involve discussions between shippers and carriers to establish favorable terms for freight services. This process ensures competitive rates, service-level agreements, and flexibility, benefiting both parties in terms of costs and reliability.
Uniform LTL Base Rates
Are standardized pricing structures for Less-Than-Truckload shipments. They allow for easier rate comparisons across carriers, ensuring consistency in shipping costs regardless of which carrier is chosen for the shipment.
Custom ERP Integration
Connects a company’s internal systems with external logistics platforms, enabling real-time data exchange and improved process automation. This integration streamlines operations by enhancing visibility and coordination across departments.
Automatic Pre-Pay & Add Calculator
Automate the process of calculating extra charges added to the base shipping cost. This tool simplifies billing for freight shipments, ensuring accurate pricing without manual input.
Freight Bill Auditing including parcel
Shipments, ensures that freight bills are accurate by identifying discrepancies or overcharges. Auditing also improves accountability and helps reduce shipping costs through continuous monitoring.
Bill of Lading Matching
Involves verifying shipment documentation to ensure that goods listed on the Bill of Lading match what was shipped. This process helps prevent errors in the supply chain and improves accountability.
Loss & Damage Claims
Are filed when shipments are lost or damaged in transit. The claims process ensures recovery for shippers, holding carriers accountable and ensuring fair compensation for any loss or damage incurred