FREIGHT Audit

Dig Deeper to Improve Your Bottom Line

Uncover cost-saving opportunities and reduce your transportation spend with proven knowhow backed by data science.

20% Average

invoice error rate

Up to 8%

recovered savings

Accurate billing and payment — every invoice, every time

Overcharges and late payments can compromise both profits and vendor relationships. Asking your in-house team to identify and resolve these discrepancies distracts from strategic tasks — and may cost more than the savings found.

Enhanced pre- and post-auditing capabilities

AFS manages every step of the process with your guidance. We collaboratively set pricing tolerances with you and we work tirelessly to uncover duplicate charges, verify rate accuracy, resolve claims, resolve un-contracted carriers, settle payments and assign GL codes — all to protect you from undue and unwarranted freight expense.

Turning information into insights

Everybody collects data. What you do with it can be a powerful differentiator. AFS accurately distills shipping and billing data to give your team the strategic insights they need to make profitable decisions and optimize your logistics operations.

Trust in our transparency

We may be handling the details, but your team is always in control. We provide tools that you can use to monitor and validate our work. It’s our way of earning your trust and confidence.

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 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



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!