If you're not satisfied with your present freight payment firm, or you're hesitant to outsource the payment function, our Pre-Audit & Pre-Pare service may be of interest to you.

Here's how it works:

• You direct carriers to send freight bills to TSB (via mail or EDI)
• Our experts audit each bill for accuracy
• We enter the specific data of your choosing (all freight bill data is captured for EDI bills)
• Corrections, with reasons specified, are noted on freight bills, and copies are provided.
• All hard copy freight bills and EDI printouts are batched (in carrier order) and assembled beneath the Batch Report.
• Our Batch Report, freight bills and Carrier Remittance Reports (with corrected freight bills attached) are mailed promptly to you (on a defined schedule) and provide detailed payment amounts. We can also send report files on disk or via e-mail.
• Based on the Pre-Pare data we provide, your company sends a check to each carrier in the batch, attaching our Carrier Remittance Report, including corrected freight bills. Or, you can mail TSB your completed checks and we'll do the rest.
• An invoice for TSB's compensation (a per-bill fee) is sent to you monthly.
• Additional data entry and management reports can be provided upon request. We're flexible and will customize reports to your specifications.

• Your company enjoys an audit by one of the best in the business.
• We handle all the paperwork and the headaches – before payment and after.
• You control the freight payment function – we have no access to funds.
• It's the foolproof freight payment system you've been looking for – and your funds security fears are eliminated.