20% Average
invoice error rate
Up to 8%
recovered savings
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.
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.
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Services
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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!
AFSmart Technology
