Simple. Swift. Straightforward.

Trans Audit’s dedicated implementation team spearheads the implementation process with minimal Client involvement. We work directly and amicably with our Clients’ freight audit and payment providers, carriers, and internal staff to ensure an expeditious and worry-free implementation. Our primary objective is to minimize the level of Client resources necessary to commence and support the post audit process, while simultaneously maximizing each Client’s returns.

What do we need to get the post audit started?

• Billing and payment information-With our Client’s authorization, Trans Audit we works directly with       our Clients’ internal staff and or freight audit and payment providers to ascertain this data.

• Carrier agreements, rates, addendums-Trans Audit can start the post audit process with your higher     spend carriers first, commencing your first post audit as quickly as possible.

• Letter of Authorization-Provided by Trans Audit and shared with your carriers upon request.