Checklist
Freight Audit Checklist
A straightforward workflow for teams that need to recover spend and avoid silent freight invoice mistakes.
Collect the carrier invoice and supporting shipment data.
Verify base rate, fuel surcharge, and accessorial charges.
Look for duplicates, overcharges, or mismatched service levels.
Document a claim path for approved recoveries.
Review the final results against the expected savings target.
Why this matters
Freight audit becomes easier when the data flow is simple, repeatable, and visible to the person responsible for savings.
Rate validation and claim review
Savings tracking and recovery