Coca-ColaFreight Reconciliation Engine

Reconciliation Workbench Automation Engine

Customer invoice CINV-70246 · Carrier invoice CB-40219

Portland, OR → Boise, ID · Sales order SO-884101 · Freight order FO-994101 · Summit Beverage Co. / Cascade Bulk Lines

Credit note proposedCustomer over-billed vs carrier cost

Reason code & routing

RC-12 · Customer over-billing (AR)

We billed the customer more than the validated carrier cost — credit required.

Diego Marquez — Customer Billing Lead

diego.marquez@freightops.example.com · WH-LGB · action within 24h

Dispute approval probability

98%Auto-approved (≥ 80%)
  • RC-12 historical approval rate+88
  • 1 of 1 evidence items verified+18
  • No rate card covers this lane−8

Claims scoring 80% or higher are approved automatically at audit; anything below is routed to Diego Marquez for a decision.

What we billed the customer

Summit Beverage Co.

Invoice CINV-70246 · Sales order SO-884101

  • Freight charge (as quoted)$2,540.00
  • Accessorials passed through$0.00
  • Customer invoice total$2,540.00

What the carrier billed us

Cascade Bulk Lines

Invoice CB-40219 · Freight order FO-994101

  • Linehaul / base rate$2,260.00
  • Carrier invoice total$2,255.00

Match & mismatch math

Charge lineCustomer billedCarrier billedDifferenceResult

Linehaul / base rate

Customer was billed above the carrier base rate.

$2,540.00$2,260.00−$280.00Mismatch
Invoice totals$2,540.00$2,255.00−$285.00Beyond tolerance

$2,255.00 carrier billed − $2,540.00 customer billed = −$285.00

Tolerance is ±$5.00. The gap is outside tolerance, so the invoice is flagged for dispute resolution before any true-up.

Validated carrier cost $2,255.00 − customer billed $2,540.00 = delta -$285.00 · credit note to customer

Evidence

  • Customer quote

    Quote carried a peak-season surcharge that was never incurred.

Processing log

  • • Ingested from SAP TM + carrier EDI 210 feed.
  • • Step 8: Carrier invoice $2255.00 differs from customer billing $2540.00 by −$285.00, beyond tolerance — exception raised (Customer over-billed vs carrier cost).
  • • Step 9: Reason code RC-12 (Customer over-billing (AR)) routed to Diego Marquez, Customer Billing Lead — SLA 24h. Approval confidence 98%.
  • • Step 9: Confidence 98% is at or above the 80% auto-approval threshold — dispute auto-approved without manual review.
  • • Step 10: Delta $-285.00 — credit note proposed.