Coca-ColaFreight Reconciliation Engine

Reconciliation Workbench Automation Engine

Customer invoice CINV-70256 · Carrier invoice GL-20560

Long Beach, CA → Salt Lake City, UT · Sales order SO-884189 · Freight order FO-994189 · Northfield Chemicals / Granite Line Transport

Debit note proposedUnapproved Hazmat Handling ($180.00)

Reason code & routing

RC-13 · Hazmat / special handling

Regulated-goods handling charge needing a compliance sign-off.

Ibrahim Farouk — Compliance & Safety Officer

ibrahim.farouk@freightops.example.com · WH-LGB · action within 16h

Dispute approval probability

98%Auto-approved (≥ 80%)
  • RC-13 historical approval rate+79
  • 2 of 2 evidence items verified+18
  • Active rate card GL-3390 on this lane+6

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

What we billed the customer

Northfield Chemicals

Invoice CINV-70256 · Sales order SO-884189

  • Freight charge (as quoted)$2,185.00
  • Accessorials passed through$0.00
  • Customer invoice total$2,185.00

What the carrier billed us

Granite Line Transport · Rate card GL-3390

Invoice GL-20560 · Freight order FO-994189

  • Linehaul / base rate$2,240.00
  • Hazmat Handling$180.00
  • Carrier invoice total$2,420.00

Match & mismatch math

Charge lineCustomer billedCarrier billedDifferenceResult

Linehaul / base rate

Carrier base rate is higher than what the customer was billed.

$2,185.00$2,240.00+$55.00Mismatch

Hazmat Handling

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

$0.00$180.00+$180.00Mismatch
Invoice totals$2,185.00$2,420.00+$235.00Beyond tolerance

$2,420.00 carrier billed − $2,185.00 customer billed = +$235.00

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

Validated carrier cost $2,420.00 − customer billed $2,185.00 = delta $235.00 · debit note to customer

Rate card check · GL-3390

Contract linehaul $1,420.00 vs billed linehaul $2,240.00 — outside the contract rate.

  • • Hazmat handling: contract $180.00 (per load)
Open full rate card →

Evidence

  • Hazmat manifest

    Class 8 corrosives declared on the bill of lading.

  • Customer quote

    Hazmat handling was omitted from the original customer quote.

Processing log

  • • Ingested from SAP TM + carrier EDI 210 feed.
  • • Step 8: Carrier invoice $2420.00 differs from customer billing $2185.00 by $235.00, beyond tolerance — exception raised (Unapproved Hazmat Handling ($180.00)).
  • • Step 9: Reason code RC-13 (Hazmat / special handling) routed to Ibrahim Farouk, Compliance & Safety Officer — SLA 16h. 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 $235.00 — debit note proposed.