Audit Savings Dollars and Bills

Purpose

Use this analysis to look up the savings netted through the Cass rate audit. The results post the number of bills audited (sorted by bill type, paper or EDI) and the dollar totals of audit savings (sorted by bill type, paper or EDI).

Tabs

Audit Reasons	Displays the number of bills and dollars processed listed by specific audit reason.
Carrier	Names of carriers serving the client shipper that incurred audit adjustments.
EDI/Paper	The proportion of adjusted bills divided between paper and EDI.
Process Date	The actual day the freight bill is released from audit.
Suffix	The suffix represents a separate Cass processing account.

Columns

Dollars Submitted	The amount submitted by the carrier.
Dollars Paid	The actual amount paid on the account.
Audit Savings Dollars	The dollars saved due to audit findings.
Audit Saving Dollars %	Audit savings dollars converted to percentage of the Dollars Submitted amount.