Awards and Recognitions
The Solution

What Freehand Does Across the Freight Audit and Payment Lifecycle

Freehand's AI Teams execute the full freight audit and payment lifecycle autonomously, from invoice ingestion through rate validation, discrepancy detection, dispute filing, and payment release.

100% Invoice Coverage Across All Modes

Every invoice, parcel, LTL, FTL, ocean, air, intermodal, is ingested and validated. No sampling. No mode excluded. Audit coverage begins on day one.

3-Way and 4-Way Matching

The Invoice Audit Agent matches every invoice against the contracted rate, the shipment record, and the purchase order. Discrepancies across any dimension are flagged before payment is released.

Accessorial & Surcharge Audit

Fuel surcharges, detention, liftgate, residential fees, and hazmat charges are cross-referenced against your negotiated accessorial schedule. Overcharges disputed automatically.

Automated Dispute Filing

Confirmed discrepancies trigger structured dispute submissions to the carrier. The Dispute Management Agent tracks resolution status and escalates aged disputes-no human queue, no manual follow-up.

GL Coding & Cost Allocation

The GL Coding Agent assigns cost centers, GL accounts, and business units to every validated invoice. Complex cost splits across divisions and geographies handled at audit time.

Freight Spend Intelligence

Every audited invoice classified by mode, carrier, lane, cost center, and charge type. Finance has a single, finance-grade view of freight spend at any point in the month.

Why Choose Freehand?

What Changes When Freight Payment Runs on AI Teams

The difference isn't a better sampling rate. It's the end of sampling entirely.

Without Freehand
With Freehand
BPO audits a percentage of invoices. Overcharges in the unchecked remainder are never recovered.
Invoice Audit Agent processes 100% of invoices across all modes. Every overcharge is caught before payment.
Accessorial and surcharge errors require manual cross-referencing against carrier schedules
Invoice Audit Agent validates every charge against your negotiated schedule. Overcharges disputed automatically.
Contract-to-invoice gaps persist because 3-way matching is too labor-intensive to run at scale
4-way matching runs on every invoice contracted rate, shipment record, PO, and invoice line. Gaps closed at audit time.
Dispute filing is manual, slow, and dependent on individual analyst follow-through
Dispute Management Agent files structured claims, tracks carrier responses, and escalates automatically. No analyst required.
Duplicate invoices surface post-payment. Recovery is partial and dependent on carrier cooperation.
Anomaly Detection Agent blocks duplicates across PRO and BOL variants before disbursement, every time.
Audit data fragmented across BPO portals, TMS systems, and ERP entries with no unified view
Complete audit trail per invoice contracted rate, billed amount, discrepancy type, dispute status, and recovery record.
Benefits

Measurable Outcomes from Week One

Outcomes measured from live deployments across Fortune 500 freight audit and payment operations.

$3M+
in annual savings recovered
90%
reduction in invoice processing time
60%
reduction in freight management effort

Every invoice line is audited against the contracted rate, parcel, LTL, FTL, ocean, and air, without a human reviewer in the loop.

Accessorial overcharges, fuel adjustment errors, and detention billing discrepancies are caught and disputed in the same audit cycle they occur.

GL coding and cost allocation run automatically at audit time. Finance closes the month on verified freight cost data, not estimates.

Dispute resolution runs without a human queue. The Dispute Management Agent files, tracks, and escalates. Carriers receive structured claims on a defined timeline.

Every recovered dollar is traceable invoice, contracted rate, billed amount, dispute outcome, and payment record in one place.

Freight spend data is classified by mode, carrier, lane, and cost center. Finance-grade and available at any point in the month.

Case Studies

100% Coverage. BPO Replaced. Same Team.

Real outcomes from enterprises that have replaced BPO-led freight audit with Freehand's AI Teams.

Case Study 01

Fortune 100 Consumer Electronics Company

A global consumer electronics manufacturer with over $2B in annual freight spend processed across multiple ERPs and business units. Freight audit ran through a BPO on a sample basis. GL coding errors, accessorial overcharges, and duplicate billings were not being systematically caught or recovered.

Fortune 100 · Consumer Electronics · Manufacturing

$3M+

In annual freight overcharges recovered

100%

Invoice audit coverage across
$2B in freight spend

Full transition from sample-based BPO audit to 100% AI-powered coverage across all modes
GL coding automated across all business units and geographies. Finance closed on accurate data.
60% reduction in freight management effort; carrier payment on-time rate reached 100%
Case Study 02

Global Social Media & Technology Leader

A Fortune 500 technology enterprise with freight invoices processed through a manual, BPO-supported audit workflow. Coverage was partial. GL coding ran on human input. Finance had no real-time view of freight liability or overcharge rates at any point in the month.

Fortune 500 · Industrial Manufacturing

90%

Reduction in invoice processing time

100%

Straight-through audit and processing rate achieved

Replaced CTSI Global with Freehand AI Teams. Full transition in 12 weeks.
GL coding automated across multi-dimensional cost structure, multiple divisions, cost centers, and geographies
Finance gained real-time freight cost visibility and overcharge recovery tracking for the first time
Platform Capabilities

Built for the Full Freight Audit and Payment Lifecycle

Every capability needed to move from sample-based, BPO-dependent audit to autonomous, 100% coverage.

100% Multi-Modal Invoice Coverage

Every invoice, parcel, LTL, FTL, ocean, air, intermodal, ingested and validated against contracted rates. No sampling. No mode excluded. Audit begins from day one.

3-Way and 4-Way Matching

Every invoice matched against the contracted rate, the shipment record, and the purchase order. Discrepancies flagged across any dimension before payment is released.

Automated Dispute Filing & Tracking

Confirmed overcharges trigger structured dispute submissions directly to the carrier. Resolution tracked, aged disputes escalated. No analyst follow-up required.

Accessorial & Surcharge Audit

Fuel surcharges, detention, liftgate, residential, and hazmat charges cross-referenced against your negotiated schedule each billing cycle. Overcharges disputed automatically.

GL Coding & Cost Allocation

Freight costs coded to the correct GL account, cost center, and business unit at audit time. Multi-dimensional allocation handles complex splits across divisions, brands, and geographies.

Live Accruals & Forecasting

Freight costs accrued at tender, updated as shipments move, reconciled at invoice time. Finance has an accurate liability view at any point in the month, not an estimate built at close.

Native ERP Integration

Connectors to SAP, Oracle Cloud ERP, Oracle JDE, and NetSuite. Audit data and GL postings pushed directly via API or EDI without manual entry.

TMS-Agnostic Integration

Connects to Oracle TMS, Blue Yonder, MercuryGate, Manhattan, or e2open. No rip-and-replace. No TMS migration required to go live.

Freight Spend Intelligence

Every audited invoice classified by mode, carrier, lane, cost center, and charge type. Finance-grade spend data available at any point in the month from a single view.

Built For

Every Industry. Every Mode. One Platform.

Deployed across freight profiles with the highest invoice volume, carrier diversity, and audit complexity.

01

Industrial Manufacturing

High freight spend, carrier diversity, tariff and trade compliance exposure

02

Life Sciences & Pharmaceutical

Regulated freight, temperature-controlled shipments, strict compliance and audit requirements

03

Healthcare

Time-sensitive shipments, cold chain complexity, high carrier charge variability

04

Logistics & 3PL

Multi-client invoice management, high volume, margin-sensitive payment cycles

05

Retail & E-Commerce

High LTL and parcel volume, last-mile billing complexity, peak-season invoice surges

06

Consumer Electronics

Global parcel and ocean freight, complex accessorial structures, high billing error rates

07

CPG & FMCG

Multi-modal, high accessorial volume, complex cost allocation across brands and geographies

08

Retail Grocery

High invoice frequency, regional carrier networks, parcel and LTL cost management

09

OEM & Automotive

JIT supply chain, multi-modal, high carrier diversity and charge complexity

10

Global Trade

Multi-currency, cross-border compliance, ocean and air freight complexity

Mode Coverage
01

Parcel & Air

DIM weight, zone, surcharge, accessorial & residential fees

01

LTL / FTL

NMFC classification, fuel surcharge, detention and accessorial

01

Ocean FCL/LCL

Port fees, B/L charges, BAF/CAF, demurrage

01

Intermodal & Rail

Multi-leg cost allocation, drayage validation

01

Last-Mile

Per-stop, zone-based & weight-break charge

01

Multi-Modal

Cross-mode cost allocation & GL mapping

AI Teams

Meet the Agents Working Your Freight Invoices 24/7

Freight payment spans GL coding, disbursement, accruals, and spend reporting, each step a manual handoff in traditional finance operations. Freehand deploys one AI Team with four specialized agents, each owning a distinct part of the payment lifecycle.

Step 01
IA

Invoice Audit Agent

Validates every invoice line against contracted rates across parcel, LTL, FTL, ocean, and air. Runs 3-way and 4-way matching. Flags discrepancies across 30+ error types in a single pass.

100% multi-modal invoice coverage, zero sampling
Step 02
DM

Dispute Management Agent

Files structured overcharge disputes directly with carriers for every confirmed discrepancy. Tracks resolution status, escalates aged disputes, and logs every carrier response against the original claim.

Automated dispute filing, no analyst queue
Step 03
GL

GL Coding Agent

Assigns cost centers, GL accounts, and business units to every validated invoice using rules mapped to your chart of accounts. Complex cost splits across divisions and geographies handled at audit time.

Zero manual GL entries post-audit
Step 04
SI

Spend Intelligence Agent

Classifies every audited invoice by mode, carrier, lane, cost center, and charge type. Delivers a finance-grade, queryable freight spend layer accessible at any point in the month.

 Finance-grade audit data, any point in the month

Recover margin. Enforce contracts. Close the loop.