Back-office employee

A billing employee that audits the carrier invoice before it gets paid

It matches every carrier invoice to the rate confirmation and the load, validates the accessorials and detention against the proof, and flags the overcharges - so margin doesn't leak through billing errors no one had time to catch.

Meridian Logistics
Threads
Huddles
Drafts
Channels
#general
#settlement
#carrier-sales
#ops
Direct messages
AvaAPP
Priya Nair
# settlement12 members
BIS|A</>
Message #settlement
+@
>

The actual employee, working in your Slack.

Why teams trust it

Matched. Validated. Flagged.

Live audit
|
Billed $2,510
Line by line
Every charge matched to the agreement
Human-in-the-loop
Disputes routed with the evidence
Every invoice
Audited against the rate con before it gets paid
The process

How it works

Step 1

Matches the invoice

Reads each carrier invoice, pulls the matching load and rate confirmation, and reconciles the linehaul line by line - catching mismatches before anything is approved.

Step 2

Validates the extras

Checks every accessorial and detention charge against the POD, the timestamps, and your accessorial rules - approving what's documented and holding what isn't, instead of paying it on trust.

Step 3

Settles or disputes

Posts the clean amount to settlement for payment and routes the disputed charges to a person with the evidence attached - so the dispute is ready to send, not a research project.

Watch it work

From carrier invoice to a clean settlement

It reads the carrier invoice, matches it to the rate confirmation and the load, validates each accessorial and detention charge against the POD and your rules, and flags what doesn't hold - so only what's owed gets paid.

Carrier invoice - load 4471
CARRIER INVOICE
Load 4471 - Ryder Hauling - Received today
Ryder Hauling
Lane
Atlanta, GA - Dallas, TX
Linehaul$2,350
Detention (2 hrs)$160
Billed total$2,510
Audited
$2,350 owed
LoadMaster/ Settlement / Load 4471In review
Rate confirmation
Detention claim
POD dwell
Approved
Status
Source
Rate confirmation
Detention claim
POD dwell
Approved
Status
Integrations

Works in the tools you already use

McLeodTurvoQuickBooksGmailSlack
Questions

Frequently asked

It matches the linehaul to the rate confirmation, then validates every accessorial and detention charge against the proof of delivery, the timestamps, and your accessorial rules. Anything that doesn't reconcile - an overbill, an undocumented detention, a duplicate - is flagged before payment.

It does the audit and recommends - approving the clean amount for settlement and preparing the dispute on what doesn't hold, with the evidence attached. A person makes the call on disputed charges; the routine, clean invoices flow through within the rules you set.

It reads the claimed time and charge against the actual dwell on the POD and tracking, and against your accessorial schedule. A two-hour detention billed on a fourteen-minute dwell gets caught and held - the kind of leak that otherwise goes straight through on a busy settlement desk.

Your TMS and accounting tools - McLeod, Turvo, QuickBooks - plus the inbox the invoices arrive in, auditing the way a settlement clerk would, with no custom integration to start.

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