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A Logistics Services & Technology Company

Freight Rater

Our Freight Rater Software supports all modes of transportation and is highly flexible to accommodate even the most unique Carrier Negotiations. As a result of this flexibility, Transportation Vendors have the ability to submit best pricing scenarios that won’t undermine rate integrity and negotiating ability. Once rates are established, price comparisons and analytics are performed allowing rates to be returned in real time, in a friendly manner.

Currently have an inplace Transportation Management Software? E-Commerce Platform? Or even an Enterprise Resource Planning system? No worries, we can provide the API/Web Service allowing you to directly interface with our system enabling you to have your rates returned on nearly any application.

The Freight Rater is the vehicle for providing continuous management of your Transportation Program.

Invoice Center

The Invoice Center provides the ultimate level of detail on all Invoices belonging to you. It contains a searchable Database of all relevant backup shipping documents and aids in Dispute Resolution.

Alongside automatic General Ledger Coding, this application allows you to review or batch assign Expense Codes as you please.

  • Automatic general ledger coding and verification
  • View any documents pertaining to a specific Invoice
  • Automatic General Ledger Coding
  • Track and manage Invoices that are on hold

RFQ Management

Successful tactics for transportation procurement includes a formalized procurement process. M&A leverages the extensive data we collect through freight bill audit and analysis to create and manage global transportation benchmarking and procurement. The availability of tools allows our clients to automate the process and save in their overall freight budget. The benchmarking substantiates the bottom-line results of the purchasing process.

While many companies do not have funds available for complex transportation purchasing applications or tools, M&A’s base services include:

  • Automatic general ledger coding and verification
  • View any documents pertaining to a specific Invoice
  • Automatic General Ledger Coding
  • Track and manage Invoices that are on hold

Claims Center

Our Customers have the ability to create a claim, attach documents, submit claim directly to the carrier, and track statuses all through the Claims Center.

If we perform Invoice Processing on your Transportation Vendor Invoices, we're able to tie a claim back to the original Invoice giving you any detail you'd need. Submitting a claim through the Claims Center automatically notifies a M&A Claims Analyst as well as the Carrier. From here, an Analyst will handle the entire followup process including status updates, document requirements, dispute of denied claims, and the closure of claims with proper paid information or denial letters.

Reporting and metrics are derived from the Claims Center giving you the visibility into opportunities for improvement.