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Electronic Data Interchange Audit Contact Us  
Distribution Data Analyzer Post Audit

DDI, we are specialists at processing standard and exception invoices in a timely manner. DDI will prescreen freight invoices and supporting documentation, apply all account codes, enter and verify all key information, and prevent duplicate payments.

DDI identifies and quantifies the float credit and explains how the float component affects your net fee. DDI also provides several payment and check cycle alternatives to ensure that your cash management requirements are met.

DDI's management reporting provides meaningful, accurate and timely data. DDI generates standard and customized output in a variety of formats and media, including: hard copy, diskette, email and FTP. The following is a list of services that DDI's freight payment program addresses. For more information on our software package, the Data Analyzer, click on that icon.

Freight Bill Processing, Payment and Reporting Flexible scheduling of Payments
"No Float" Pricing Options Bill of Lading Match Programs
Pre-Audit / Post Audit Small Package Reporting
Corporate Reporting, Divisional Roll-up Vendor Compliance Reporting
Account Code Allocation & Reporting Accrual Reporting
Electronic Data Interchange Air Carrier EDI Programs


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Electronic Data Interchange

Software
EDI should be of interest to all business managers because it offers a means of minimizing burdensome clerical functions. EDI replaces paperwork through electronic processing and communications. Advances in electronic technology can be applied to increase reporting capabilities and minimize costs associated with the manual process. EDI provides for the computer-to-computer exchange of data at electronic speeds; it also subjects that data to programmed controls of consistency and accuracy.

EDI is becoming a very cost effective alternative to sending and receiving information. With the explosion of better technologies being developed daily, EDI and other means of receiving and sending data are becoming commonplace in today's business environment. DDI's commitment to facilitate the advancement of these technologies is evident with the addition of EDI specialists to assist our clients.

DDI will be able to provide your company with applications best suited for your needs. Whether it be a client and a carrier EDI application or another means of getting the job done, DDI will be able to support your business needs. Even if none of your invoices are electronic today, DDI can assist you in defining the steps that need to be accomplished to complete your conversion to EDI.

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Distribution Data Analyzer

The Distribution Data Analyzer is designed to provide you with complete access to all of your company's freight bill processing and payment data; and to allow you to generate your own transportation management reports with the touch of a few keys.

With the Distribution Data Analyzer you have full inquiry capabilities. You can look up all payment, lane and accounting information for any shipment via the pro number, bill of lading number or DDI batch-item number; or you can browse through the complete information for all of your shipments.

In addition to lookup capabilities, the Distribution Data Analyzer is also a powerful reporting tool. It enables you to report on all aspects of your company's shipping activity. You can generate a variety of DDI standard and customized reports as well as generate reports containing the specific information you need via the Analyzer's powerful query capabilities.

Having a programming department has allowed us to write all of our own software, and update and/or modify for specific client requirements. Not being restricted to an outside software company for changes in programming, costs and turnaround time for new reports/modification is more cost effective and quicker. Built into the system is a Technical Support Menu that allows your PC to link directly with a support representative at DDI. This support representative can take active control of your PC to update or make any necessary modifications to the software.


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Audit

Audit Department Philosophy


The Audit Department is dedicated to:

Serving their clients with the highest possible standards of service in all aspects of the processing of their freight bills; from receipt of the freight bill to their payment, in a manner consistent with the requirements of the client.

Being truthful and forthright in dealing with our clients and their carriers.

Supporting all claims, whether pre-audit or post-audit, with the most accurate tariff or contract authority possible as furnished to us by our clients (or carriers) for their account.

Obtaining tariff and contract authority in a timely manner when, in the act of processing their freight bills, we find the rate, charge or discount appearing on the freight bill cannot be substantiated with documentation on file for their account.


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Pre-Audit

DDI views pre-audit like buying insurance. To determine if the insurance (pre-audit) has any true value one needs to evaluate what dollar amount has been saved (not including duplicates) and compare the savings to what a post audit would have cost. For example; your pre-audit expense for a year was $2,000, for a post audit costing the same amount the auditor would have to recover $5,000. Therefore, for the pre-audit to "break-even" there would have to be at least $5,000 in adjustments, otherwise the insurance (pre-audit) is overkill.

DDI provides a full pre-audit, but with today's computerized billing methods the mistakes are fewer and appear mainly when new pricing programs are implemented. Therefore, we do not believe you need all your invoices pre-audited. So, why pay an auditor a processing fee for every invoice processed when only a handful are wrong? DDI's customer service staff works with accounts to determine where the "bang for the buck" is and then only charges a processing fee on those invoices audited.

Below are some of the advantages of outsourcing your pre-audit:

    1) Cost of tariffs can be spread over entire client base giving pre-auditors the economy of scale advantage.

    2) Pre-audit is a labor intensive (burdensome) task, employees can be more productive doing other tasks.

    3) Knowledge of industry and of carrier billing practices are greater with pre-auditors who see a wider range of invoices and have custom software support.


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Overcharge Recovery Program
(Post Audit)

No matter how careful and efficient your payment process is, your company has probably paid overcharges. All methods of billing, including EDI contains errors.

Most freight invoices have a 180 day statue, from invoice date to file an overcharge claim.

Other than the time to pull and ship out your freight invoices a post audit costs the client nothing out of pocket. Yet many clients allow the opportunity to slip away by letting the time lapse - a regular scheduled quarterly program will prevent losing the opportunity to file claims. DDI turns around all invoices within 20 business days unless otherwise directed by the client.

DDI's recovery service will:

1) detect overcharges
2) file claims
3) handle all the paperwork
4) provide reports to the customer for all claims filed
5) collect and disburse the moneys

DDI's fees are contingent upon what is collected.

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Distribution Data Incorporated
16101 Snow Road, Suite 200 - Cleveland, Ohio 44142
(216) 362-3030 - Fax (216) 362-3043

email: sales@ddiservices.com

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