OUR PROCESS
Our 3 Step Process
SUBMIT YOUR DATA
Your weekly invoice reports are a crucial step in this process as they allow our team to verify your spend, analyze your shipping habits, and pinpoint the areas where you are being overcharged.
These reports should be readily available from your current provider's website. Excel format is preferred, but we can also accept PDF reports as well.
Submitting one weekly report is routine practice, although more may be requested depending on your spend.
These reports should be readily available from your current provider's website. Excel format is preferred, but we can also accept PDF reports as well.
Submitting one weekly report is routine practice, although more may be requested depending on your spend.
WE ANALYZE TRENDS
Once we receive your submission, our experienced Invoice Audit Team analyzes each of your invoices and finds areas where you may have experienced invoicing errors.
The amount of invoice errors is staggering and many companies do not know how or what to look for, let alone how to prevent this from happening.
That's where we come in! Your account manager will present you with a complimentary analysis report showing where you experienced invoicing errors and offer solutions to best help you avoid these moving forward.
The amount of invoice errors is staggering and many companies do not know how or what to look for, let alone how to prevent this from happening.
That's where we come in! Your account manager will present you with a complimentary analysis report showing where you experienced invoicing errors and offer solutions to best help you avoid these moving forward.
PARCEL CONSULTING
Once you review your complimentary analysis report from your account manager and decide to proceed, the real fun begins.
Your account manager will continuously work with you and your team from here on out. Our goal is to make sure your company is now set up to prevent these costly invoicing errors from happening in the future.
We partner, We consult, You save!
Your account manager will continuously work with you and your team from here on out. Our goal is to make sure your company is now set up to prevent these costly invoicing errors from happening in the future.
We partner, We consult, You save!
Welcome to White Wolf Logistics...
It's Just Better Over Here!
SUBMIT YOUR DATA
Your weekly invoice reports are a crucial step in this process as they allow our team to verify your spend, analyze your shipping habits, and pinpoint the areas where we believe we can help you avoid future invoicing errors.
These reports should be readily available from your current provider's website. Excel format is preferred, but we can also accept PDF reports as well.
Submitting one weekly report is routine practice, although more may be requested depending on your spend.
These reports should be readily available from your current provider's website. Excel format is preferred, but we can also accept PDF reports as well.
Submitting one weekly report is routine practice, although more may be requested depending on your spend.
WE ANALYZE TRENDS
Once we receive your submission, our experienced Invoice Audit Team analyzes each of your invoices and finds areas where you may have experienced invoicing errors.
The amount of invoice errors is staggering and many companies do not know how or what to look for, let alone how to prevent this from happening.
That's where we come in! Your account manager will present you with a complimentary analysis report showing where you experienced invoicing errors and offer solutions to best help you avoid these moving forward.
The amount of invoice errors is staggering and many companies do not know how or what to look for, let alone how to prevent this from happening.
That's where we come in! Your account manager will present you with a complimentary analysis report showing where you experienced invoicing errors and offer solutions to best help you avoid these moving forward.
PARCEL CONSULTING
Once you review your complimentary analysis report from your account manager and decide to proceed, the real fun begins.
Your account manager will continuously work with you and your team from here on out. Our goal is to make sure your company is now set up to prevent these costly invoicing errors from happening in the future.
We partner, We consult, You save!
Welcome to White Wolf Logistics. It's Just Better Over Here!
Your account manager will continuously work with you and your team from here on out. Our goal is to make sure your company is now set up to prevent these costly invoicing errors from happening in the future.
We partner, We consult, You save!
Welcome to White Wolf Logistics. It's Just Better Over Here!