STEWARDS OF LOGISTICS
Our Forensic Logistics System reduces delivery spend through: optimizing plan, auditing actual delivery data and calculating accurate amount owed.
Optimize
Forensic Optimization is designed to help shippers maximize the efficiency of their delivery operations. By leveraging advanced algorithms and data analytics, the platform can identify the most optimal routes for shipments, taking into account relevant factors.
Record
Forensic Data collection and evaluation offers a comprehensive solution for managing shipment providers, providing real-time visibility into delivery data across multiple carriers and ensuring adherence to service level agreements (SLAs) and time windows.
Pay
Forensic Invoice are a cornerstone of the systems commitment to providing transparency, accuracy, and peace of mind for its clients. By rigorously auditing operational data and verifying that invoices align with contracted rate cards, Ship Steward ensures that clients are paying only for the services they receive.
Forensic Optimization
Identify inefficiencies: Pinpoint areas where routes were inefficient or time-consuming.
Optimize routes: Develop more efficient routes based on historical traffic patterns, delivery times, and other relevant factors.
Reduce delivery spend: By minimizing travel time and distance, businesses can reduce delivery spend.
Forensic Data
- Carrier Management: Exception based management for your delivery data to ensure your SLA’s are met.
- Proof of Delivery: All your carrier data in one system for communication and compiance
- Scorecard Reporting: All providers are rated and scored to ensure you are getting exactly what your service level defines.
Forensic Invoice
- Transparent Rate Card: No hidden fees, no ambiguous charges. We believe in clear, transparent rating, so you know exactly what you’re paying for based on distance, time, and additional services from your data not a PDF invoice.
- Invoice Create: Our post-process audit system ensures you’re only paying for the service you receive. We meticulously create invoices, identifying actual least cost execution apply accurate billing.
- Claim Support: If billing errors do occur, we resolve them through automated rules and exception identification. There is a simple process for dispute and resolution that makes this process efficient and equitable for both sides.