HOME SERVICES SERVICE MAP DOWNLOADS NEWS LOGIN FREIGHT ACCRUAL, AUDIT & PAYMENT Allowing LMR to manage your freight invoice process can produce immediate savings. Our experienced and knowledgeable Account Representatives audit each invoice using pre-defined payment parameters. Carrier invoice audit tolerance set to +/- $5.00 Terms to carriers can vary, based on client/LMR specific agreements Weekly, consolidated invoice submitted electronically reflecting all charges for the previous week All invoice errors are documented in LMR’s adjustment database triggering an immediate notification to the carrier containing a detailed explanation describing the error found, what the correct invoice amount should have been, and a request for an adjusted invoice. Adjustment notifications to carriers occur on a per-invoice basis – eliminating past due receivables Our standard process, implemented with all carriers, is to establish a client-specific pre-approval process outlining the standard rules governing what can be invoiced and under what circumstances. Detention Out-of-route Layovers Returns/reconsignments At LMR all documents related to your shipments are stored electronically in our in-house imaging system, should you require access or review to these documents at a later date. Bill of Lading Manifests Detention documents Back-up E-mails Our focus on correct billing and timely payment has provided our customers with ongoing savings, including post-RFP implementation. ISO 9001: 2015 RESPONSIBLE CARE LAST SERVICE FAILURE 193 Days ago. CONTACT Logistics Management Resources 13853 Perkins Road Baton Rouge, LA 70810 Sales: 800-472-1090 x238 Operations: 800-472-1090 x272 Pricing Request © 2021 Logistics Management Resources, Inc. (LMRI)