Freight Bill Payment


AuditingFreightBillsCarrier freight bills are loaded into our system.

Duplicate invoices and B.O.L. (Bills Of Lading) are caught and rejected automatically making duplicate payment impossible.

Carriers Receive:

  • Convenient weekly remittance with detailed information concerning freight reduction by pro-bill.
  • Only the correct amount to which they are entitled.

Clients Receive:

  • Complete financial audit trails showing pro-bills by carrier, original and net charges, reasons for savings and cheque number in which payment was made to carrier.
  • 100% of all savings generated by Compufreight Services Limited.
  • Pro-bills / statements returned paid with all other reports (see management report section) on a weekly basis.

Transportation Management Reports

Complimentary Freight Audit AssessmentFlexibility is the key-word for Compufreight’s management reports.

Information from individual pro-bills is captured including, but not limited to:

  • Carrier Name
  • Origin
  • Destination
  • Supplier/Vendor
  • Customer
  • Accounting Code
  • Commodity Description
  • Shipment Date
  • Bill of lading number
  • Pro-bill number
  • Weight
  • Cubed Weight
  • As Weight
  • Pieces
  • Assessorial Charges
  • Terms: Prepaid/Collect or Other

Reports can be printed at any time (weekly, monthly, quarterly, annually).


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Compufreight offers the transportation industry web accessed and based reporting. We utilize key performance indicators (KPI's), informative dashboard reports to provide in-depth analysis and ensure carrier billing accuracy. Compufreight provides freight audits and freight bill payments and can help with carrier rate negotiation. We also offer freight analysis and transportation analysis. We offer all types of transportation and freight management to help companies reduce their freight costs. Compufreight is Canadian Owned and operated.
Copyright © 2017 Compufreight Services Limited • 26 Tangiers Road, Toronto, ON M3J 2B2 • Tel: (416) 633-3311