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Every freight invoice, checked against the quote.

The portal SAN and its clients share for carrier‑invoice exceptions, freight claims and damage reports.

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Illustration: an exceptions board in three columns, flagged, in review and resolved, with one flagged invoice moving into review; a Source Alliance Network truck and a calculator in front.
Every carrier invoice audited
Each invoice is checked against what was quoted on the load, in both TMS systems, before it is paid.
What wasn't quoted gets disputed
Reweighs, reclasses, liftgates and accessorials nobody ordered are taken up with the carrier, tariff in hand.
Claims filed and followed
Freight claims and damage reports are logged here with their documents, so you can see where each one stands.
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