What this means in practice

  • Use rate agreements, quotes, shipment records and delivery confirmations as the source
  • Match each carrier invoice to its shipment and the agreed rate
  • Flag rate differences, unsupported extra fees and weight or distance mismatches
  • Catch invoices billed twice and charges for shipments not delivered
  • Accounts payable checks each flag, disputes errors and approves what is paid

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.