Payment Solutions

Freight audit and payment has been CTSI's core service offering for over 50 years. Utilizing leading-edge technology, CTSI now processes over $5 billion in annual Sarbanes-Oxley compliant payments for over 7,000 carriers and hundreds of quality clients.

Key differentiating factors CTSI provides include: 1) your choice of full service freight audit and payment or purchase of our online application, 2) global solutions supporting all modes and carriers, 3) full visibility of all rates, audit/coding logic, and invoices in process, and 4) an expanded audit. CTSI's experience, technology and flexibility combined provide the highest level of audit performance and payment solutions.

Key modules of CTSI's Freight Audit and Payment solution include:

	Contract Management - The ability to review, analyze, scan, and store all contracts online.		Data Capture - Efficient EDI processing, OCR scanning, and online invoice entry with validation customized for each client and accessible at any location.
	Audit and Analysis - Fully automated audit for all duplicate, rate, discount, ancillary, and performance metrics with refund processing for all exceptions.		Cost Allocation - Electronic cost allocation by any requested client criteria (e.g. carrier account, origin, recipient, product, employee, etc).
	Exception Management - Online access to review all billing exceptions with the functionality to modify, reject or approve for payment processing.		Payment Processing - Complete process tracking and cash management to insure all payments are released in accordance with contract guidelines.