E2open's Audit and Settlement software simplifies the logistics process by automating the comparison of carrier invoices with existing contracts. This helps avoid overpayments and reduces logistics costs by identifying discrepancies before payment. The software digitizes contracts, sets deviation tolerances, and facilitates electronic invoice payments, enhancing productivity and improving carrier relationships.

Key Features

Automated Invoice Comparison Automates the process of comparing carrier invoices with contracts.

• Identifies discrepancies before payment
• Reduces manual errors and costs

Digital Contract Management Stores and tracks contracts and amendments digitally.

• Links business rules to carrier rules
• Ensures accurate billing

Discrepancy Detection Instantly identifies billing errors for resolution.

• Compares each bill of lading
• Submits errors automatically to carriers

Electronic Payment Processing Facilitates timely electronic payments.

• Supports internal or external platforms
• Improves carrier relationships

Benefits

Cost Reduction Decreases logistics costs by preventing overpayments.

• Automates discrepancy detection
• Reduces manual invoice reviews

Increased Productivity Frees up resources for high-impact projects.

• Eliminates tedious manual processes
• Streamlines operations

Improved Carrier Relationships Enhances relationships through timely payments.

• Automates electronic invoice processing
• Ensures on-time payments