Evidence to request in the evaluation
Data source list, rate ownership and dispute approval policy.
A practical acceptance test
Assign a responsible reviewer and escalation path for each missing or ambiguous input.
An illustrative review decision
Assign a rate owner separately from the person who exports shipment data. When a comparison fails because a contract schedule is missing, the escalation should reach the person able to supply that schedule.
What can lead to the wrong conclusion?
A software administrator cannot substitute for the person authorized to interpret a contract.
The result to retain
An implementation responsibility matrix.
Apply the review in context
Explore shipment and invoice exception review, dispute evidence and documented outcomes in AuditRes Freight.
This guide describes a human review method, not a claim that every scenario is automatically detected or executed. Explore AuditRes Freight.