Fraser Direct has over thirty years expertise in pre/post audit and payment of freight invoices. Duplicate billings and overcharges are identified, thereby saving/recouping customer's freight budget dollars.

Finance and distribution reports are generated by account codes and can include tracking of taxes, FSC, accessorial charges, etc. Maintenance of tariff rates and distribution data allow customized reports for charge backs, RFPs, and other management criteria. We perform all carrier payables functions greatly reducing your accounting workload and inquiries.