Coca-ColaFreight Reconciliation Engine

Reconciliation Workbench Automation Engine

Customer invoice CINV-70249 · Carrier invoice NW-88502

Atlanta, GA → Nashville, TN · Sales order SO-884161 · Freight order FO-994161 · Halcyon Foods / Nordway Logistics

Awaiting audit

Reason code & routing

RC-01 · Rate variance vs contract

Billed linehaul does not match the contracted tariff on the rate card.

Elena Vasquez — Procurement Head

elena.vasquez@freightops.example.com · WH-ATL · action within 24h

Dispute approval probability

76%Manual review required
  • RC-01 historical approval rate+82
  • 1 of 2 evidence items verified+0
  • Active rate card NW-2201 on this lane+6
  • Large variance (100% of billing)−12

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

What we billed the customer

Halcyon Foods

Invoice CINV-70249 · Sales order SO-884161

  • Freight charge (as quoted)$1,980.00
  • Accessorials passed through$0.00
  • Customer invoice total$1,980.00

What the carrier billed us

Nordway Logistics · Rate card NW-2201

Invoice NW-88502 · Freight order FO-994161

  • Linehaul / base rate$1,980.00
  • Duplicate Linehaul Charge$1,980.00
  • Carrier invoice total$3,960.00

Match & mismatch math

Charge lineCustomer billedCarrier billedDifferenceResult

Linehaul / base rate

Base rate agrees with the amount billed to the customer.

$1,980.00$1,980.00+$0.00Match

Duplicate Linehaul Charge

Accessorial charged by the carrier but not billed to the customer.

$0.00$1,980.00+$1,980.00Mismatch
Invoice totals$1,980.00$3,960.00+$1,980.00Beyond tolerance

$3,960.00 carrier billed − $1,980.00 customer billed = +$1,980.00

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

Rate card check · NW-2201

Contract linehaul $2,450.00 vs billed linehaul $1,980.00 — outside the contract rate.

  • • Detention (after 2h free): contract $65.00 (per hour)
  • • Liftgate service: contract $95.00 (per stop)
Open full rate card →

Evidence

  • Duplicate check

    Same freight order FO-994161 already settled on carrier invoice NW-88431.

  • Proof of Delivery

    Single delivery scan — one move only.

Processing log

  • • Ingested from SAP TM + carrier EDI 210 feed.

Carrier claims on this invoice

CD-4482 · $1,980.00

Duplicate invoice