MGN Logistics connects directly with freight carriers, providing the foundation for a comprehensive invoice auditing process.
Rely on MGN Logistics to manage your orders throughout the shipment life cycle:
- Pre-Audit – automated carrier pricing:
- Tracking – proactive awareness of additional services rendered
- Post-Audit – finalized invoice amount is reconciled:
- Ensure the proper discounts are applied
- Determine when expected weight and/or classification is not utilized
- Pinpoint proper use of accessorials upon delivery
- Discrepancy Negotiation
- Verification of Proof of Delivery and supporting documentation
MGN Logistics’ dedicated team handles invoice discrepancies with each carrier and provides a summary of the resolution.
MGN Logistics provides a weekly summary and a detailed report of all shipments, aligning freight spend allocation across your enterprise.