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Glossary

Pre-Pay Freight Audit

Auditing carrier invoices before payment leaves AP, blocking bad charges upstream instead of recovering them later.

Pre-pay freight audit sits before remittance. Teams validate invoice packets, hold exceptions, and only pay what clears. Post-pay audit recovers money after cash left — useful, but slower and relationship-heavy. Jorora Freight Audit is designed as a pre-pay gate for FTL PDF workflows.

Related

See the definition in a live packet.

Run Freight Audit on invoice + rate confirmation — two free credits.

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