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.
Key Features
Automated invoice three-way match (BOL, rate, invoice)
Duplicate charge and accessorial detection
Dispute tracking and resolution workflow
Consolidated payment remittance output
Spend analytics by carrier, lane, and mode
ERP and AP system integrations
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.