When the customer (shipper) uses the Cerasis LTL Rater to create a shipment, we determine the expected charges for the customer and store that shipment information in our database. We then receive an EDI invoice from the carrier and match the invoice to its corresponding invoice record. This completes the first validation.

 
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Every week, like clockwork, you’ll receive a consolidated invoice. This single, comprehensive invoice includes all shipments that Cerasis has validated on your behalf. Plus, it features all of the validation steps described in our Audit Process.

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