POST-AUDIT

Pay Only What You Should Have

It’s never too late to uncover and recover freight bill overpayments with the industry’s most experienced team of freight audit payment experts.

Recover Up
to 8%

OF YOUR TRANSPORTATION SPEND BY ELIMINATING FREIGHT OVERPAYMENTS

Deep Freight Audit Expertise

from Decades of
Successful Recoveries

Find more with a closer look

Our dedicated freight audit specialists capture overcharges, billing errors and hidden costs that would otherwise go unnoticed — even those missed in a pre-audit. We analyze every paid invoice to ensure full reimbursement every time.

Add another layer of protection

Post-audits can be performed weeks or even months after the date of delivery (and payment) to protect your business from overcharges. When unnoticed or uncorrected, even unintentional discrepancies can continue to occur and compromise your profitability. Conduct regular post-audits to support freight pre-audits and reduce risks for your organization.

Profit from our freight
auditing expertise

We perform freight audit payment for a wide range of clients, both big and small, across multiple industries. We’ve learned from every engagement. We know the trends. We know where to look. And we know how to negotiate and recover your overpayments.

Capture long-term savings

With more than 40 years of freight audit experience managing millions of invoices and billions of dollars across all modes of transportation in multiple countries, AFS has the talent and expertise to capture and recover overpayments — and help you define new workflows to minimize future losses.

Ensuring Client Success

Discover how AFS uncovered cost, price and shipment data inaccuracies to help a multi-national retail chain save more than $400,000.

AFS Insights

See how AFS freight auditing offers 100% protection against overcharges and recovers up to 8% of your transportation spend.

Download the Full Q1:2023
Cowen/AFS Freight Index

Reach out to our team by
phone or email

Become a carrier

First name:
Last name:

Motor Carrier #:





First name:
Last name:



AFS client name:
PRO #:
Invoice Date:
Payment Received Date:
Invoice Amount:



Other carrier inquiries

First name:
Last name:



AFS client name:



Have you tried logging in to vendor portal?

If you do not have a vendor log-in, please fill out the following.

First name:
Last name:







Have my account manager contact me


First name:
Last name:






ATTENTION

AFS is directing carriers and customers to direct all inbound invoices to [email protected] or via established electronic submission, such as EDI or eSubmit to avoid processing delays due to the impacts of the COVID-19 countermeasures and service interruptions at the United States Postal Service.

Carriers should contact Carrier Support via email at [email protected] in lieu of calls. We have added additional resources and later hours to assist you and email will serve as the method for fastest response. Please send an aging report with your inquiry so that we may provide you the most current status.

Thank you!