Navix Freight Audit and Payment

What Navix Freight Audit and Payment is

Navix Freight Audit and Payment helps freight brokers, 3PLs, and carriers audit charges and manage invoicing, approvals, disputes, and payments. It checks invoice lines against contracted rates and shipment documents, flags mismatches, and prepares dispute packets. Navix Pre-Bill can issue a customer invoice after a load is validated, with the aim of shortening Days to Bill and DSO. AI document processing reads and normalizes bills of lading, invoices, rate confirmations, and lumper receipts across more than 80 carrier document formats. It covers FTL, LTL, drayage, intermodal, and cross-border freight. Documents can come through EDI, API, email attachments, or carrier portal CSV; native EDI includes 210, 214, 990, and 997. Approved charges can sync to listed systems such as McLeod, MercuryGate, Turvo, SMC3, and project44. Approved carrier bills can be paid by ACH, wire, virtual card, or embedded ePay. The service is available via web and API. Pricing is paid and available on request, scoped to invoice volume and freight mix after an assessment.