Invoicing Correction
Freight carriers apply corrections to original invoices to resolve discrepancies in weight, class, and accessory charges. These financial changes, known as transport billing adjustments, occur when the actual shipping details differ from the information on the initial bill of lading. Logistics teams audit these corrections to ensure they are accurate before making final payments.
Discrepancy Resolution
Inaccurate weight or dimensions provided by the shipper represent the most common triggers for these invoice changes. When carriers re-weigh shipments on certified scales and find differences, they automatically update the freight charge to match the actual weight. These adjustments can significantly alter the expected cost of individual shipments.
Audit Control
Shippers utilize specialized freight auditing services to review carrier invoices and identify erroneous billing changes. These auditing programs compare the carrier’s charges against the original contract rates and shipping documentation to catch overcharges. When errors are found, the shipper files a formal dispute to have the carrier correct the invoice or issue a credit note.
This auditing process is essential for preventing billing errors from inflating the company’s annual distribution budget. By maintaining rigorous invoice controls, businesses can ensure they only pay the agreed-upon rates for their transportation services.