When Not to Dispute a Carrier Invoice: A Decision Rule
When not to dispute a carrier invoice: five cases where the charge is right, the real math on what a dispute costs you, and how to drop one gracefully.
By Reena9 min read
Topic
Broker and 3PL Settlement
Every broker and 3pl settlement guide from the CheckMyFreightBill audit desk: 9 articles on what actually shows up on freight invoices and what to do about it.
Broker Settlement Statement Reconciliation, Line by Line
Broker settlement statement reconciliation, done properly: how to match every load, deduction, advance fee and quick-pay discount back to a rate confirmation.
By Reena11 min read
How to Spot Double Brokering at the Invoice Stage
How to spot double brokering after delivery: the invoice, POD and remit-to mismatches that surface a re-brokered load before you release the payment file.
By Reena10 min read
Factoring Chargebacks and Reserves: Reading a Settlement
A factoring chargeback on a settlement to a carrier is usually a broker short-pay in disguise. Here is a worked statement, line by line, and how to trace it.
By Reena10 min read
Quick Pay vs Factoring in Trucking: The Real Cost
Quick pay vs factoring trucking math, done properly. Convert both to an annualized rate, hold the baseline constant, and see which one actually costs less.
By Reena10 min read
Accessorial Pass-Through: Broker or Shipper Eats It?
Accessorial pass-through between broker and shipper is a contract question, not a regulatory one. Here is who eats the charge and the clause that decides it.
By Reena10 min read
Broker Margin Leakage Per Load: 9 Line Items to Check
Broker margin leakage per load hides in nine line items between the rate confirmation and the payment. Here is each one and how to find it in your data.
By Reena12 min read
Carrier Settlement Reconciliation for 3PLs at Scale
Carrier settlement reconciliation for 3PLs fails when buy side and sell side are audited separately. Here is the three-way match that protects your margin.
By Reena11 min read
Rate Con vs Carrier Invoice: A Reconciliation Procedure
When the carrier invoice does not match the rate confirmation, work it in this order. A field-by-field reconciliation procedure for broker settlement teams.
By Reena12 min read