Only pay what you should—every time. Catch hidden costs and finally feel in control of every invoice.
You Can’t Fix
What You Can’t See
Overcharges slip through. Duplicate payments go unnoticed. Added fees stack up. And your team? Buried in paperwork and drowning in freight costs they can’t explain.
Our behind-the-scenes invoice processing actually catches what others miss—not just once, but every time.
We don’t just clean up invoices. We clean up your freight spend.
Start Paying the Right Amount – Not Just the Invoiced Amount
TI Freight Audit’s state-of-the-art freight invoice management uncover the charges, errors, and duplicates quietly draining your freight budget before they do real damage. Here’s how we help:
Free Your AP and
Logistics Teams
Get the invoice pile off their desks and back into focus mode. We handle the audit, the processing, and the cleanup.
Stop Overpaying
Before It Starts
Catch duplicate payments, accessorial charges, and coding errors—before they show up in your GL.
Pay Carriers on Time
Without Overpaying
Protect your bottom line and your relationships with accurate, timely, validated payments.
Freight Invoice Auditing That Gets It Right – Fast and Accurately
We combine automation with human oversight so nothing gets missed and nothing gets paid twice.
Invoice
Processing
Seamless workflows that audit and approve every transportation invoice—typically in under 3 hours.
Data Analytics
and Reporting
See exactly where costs are creeping up and what you can do about it with crystal-clear reports and dashboards.
Duplicate Payment
Protection
We check each invoice multiple times, across multiple systems. One invoice = one payment. Period.
Error
Detection
We stop errors before they reach your books. Our multi-rule audit engine flags what legacy systems miss.
See for yourself how much easier managing your freight spend could be.
Advanced Freight Audit Tools Built for Real Freight Teams
Process every transportation invoice and rest easy knowing your invoices are expertly managed with a suite of high-tech tools tailored to your business.
If you’re processing invoices in-house or through a provider that only “checks the boxes,” you’re leaving money (and data) on the table. Our freight audits fix that.
- AutoRater:
Automatically applies correct rates to 85%+ of invoices using client-specific contracts. - AutoCoder:
Instantly applies GL codes to freight charges based on your accounting structure. - EDI Integration:
Handles 90% of carrier invoices electronically for faster, cleaner processing. - OCR Scanning:
Extracts data from non-EDI documents so no invoice falls through the cracks. - Triple-Layer Duplicate Check:
Flags overpayments before they happen—not after. - Accrual + Reconciliation:
Keeps your budgets and GL aligned with real-time invoice data. - Dashboards + Reports:
On-demand reporting that doesn’t require help from IT. - Custom Rule Engines:
We apply your specific audit rules, thresholds, and escalation paths—because every organization is different.
Freight Invoice Management Global Brands Rely On
Since 1975, TI has been the freight audit partner behind some of the most complex logistics operations in the world. From high-volume manufacturers to Fortune 100 retailers, companies rely on TI Freight Audit to get freight invoice management right—quietly, accurately, and consistently.
Trusted
Accuracy
By building a supportive work environment with ample opportunities for mentorship and continuous learning, we’ve made a home for people who are passionate about logistics, data analysis, and supply chain optimization.
Real Support, From People Who Know Freight
You’ll get a dedicated team that knows your business and your carriers by name. No ticket queues. Just fast, straight answers from experts who live in your data.
Proven to Save
You Money
Most clients recover $100K–$500K in their first year alone, often more. We don’t just flag errors. We find the quiet leaks, the overcharges, and the waste no one else sees.
Freight Invoice Auditing FAQs
Most systems only process invoices, they don’t truly audit them. We apply multiple layers of logic, audit rules, and human oversight to every invoice. That’s how we catch mismatches, rate errors, and duplicates others miss.
We don’t rely on automation alone. While we automate where it makes sense, every client gets custom audit logic, GL alignment, and manual checks where needed. That combination gives you clean, usable results, not just faster cycles.
Absolutely. We expect that. Whether the issue is with carrier data, ZIP mismatches, incorrect classes, or internal codes, we clean it up, stabilize it, and build audit rules around it.
Not much. Most of our integrations start with standard file exchanges. We work with your team or carrier directly, and we tailor the setup to match your ERP or TMS. It’s quick, streamlined, and proven.
Yes. We offer pilot invoice audits all the time. You send us a batch of invoices and we’ll return the insights: what we caught, what you missed, how it compares.
Let Us Show You What You’re Missing
Let us look at 30 days of invoices and we’ll show you the errors you didn’t know were there and the savings you didn’t know were possible.