Freight Settlement Reconciliation
Work through a carrier settlement run line by line: base rate against the agreement in force on the ship date, fuel surcharge recalculated from the contracted index, accessorials supported by the event that triggered them, and billed weight or class agreed to the shipping document. Then reconcile the settlement total to the general ledger and the payment run, and track variances, disputes and recoveries to closure.
Fill & print the form
Runs entirely in your browser — nothing is uploaded; your answers are saved only on this device.
Frequently asked
Does it audit my invoices automatically?
No. It is the workpaper for a reconciliation you perform — it records what you checked, what varied and what you recovered, rather than rating or auditing shipments itself.
Why isn't a variance threshold built in?
What is worth chasing depends on your volumes and your contract. You set the threshold you applied, and the workpaper shows it.