Automated invoice auditing software that catches billing errors before you pay.
Freight invoices contain errors more often than most shippers realize. Standard Connect Freight Audit & Settlement automates the entire invoice review process — matching every invoice against the original BOL and contracted rate, flagging discrepancies, generating disputes, and producing consolidated payment remittance. No manual invoice review required.
Automated error detection — The platform automatically matches every invoice to the original BOL and rate confirmation, flagging any discrepancy.
Dispute automation — Dispute records are generated and tracked within the system, creating a clear audit trail for every carrier charge.
Organized spend data — All freight invoices are centralized and reportable by lane, carrier, mode, and cost center.
Faster close — Automated three-way matching accelerates the invoice approval cycle and eliminates manual data entry in AP.
Frequently Asked Questions
How much can freight audit save?
Most shippers identify 2–5% in billing errors that would otherwise be paid without an automated audit process.
Do I need to change how I pay carriers?
Standard Connect integrates with your existing AP system and outputs consolidated remittance files in your preferred format.
What invoice types does the software audit?
All modes — LTL, truckload, parcel, and intermodal invoices are processed automatically.
How does dispute tracking work?
Every flagged discrepancy is logged in the platform with status tracking so you always know where each dispute stands.