Lojistic parcel audit profile
Reviewed
Lojistic publishes separate Invoice Audit, Audit & Recovery and +PAY options. Plan selection affects who handles refunds and carrier payments.
Audit, recovery and payment are separate decisions
Lojistic describes ongoing invoice auditing across modes. Its Audit & Recovery offering adds automated refund recovery, and it describes reporting and automated accounting codes among the available features. +PAY adds carrier invoice payment. A buyer who only needs invoice visibility should compare the audit tier with the recovery tier before evaluating payment features.
Lojistic markets a multi-carrier platform. The pricing page describes instant carrier connections and EDI connections, with charges varying by plan and connection method. The page does not establish a complete eligible-claim matrix for each carrier account. Confirm the carrier, connection type and issue scope before assuming the plan covers all invoices.
Published models differ by plan
The Audit & Recovery Contingency plan publishes a share of recovered refunds. The same pricing page lists other arrangements with a monthly fee and share, as well as an Unlimited option with a fixed monthly fee and no refund share. The basic Invoice Audit listing and +PAY have separate terms. Retention and EDI charges also vary, so compare the specific plan rather than assigning one model to the company.
A finance buyer should decide whether it wants an audit report, active recovery or control over invoice payment. Ask for a demo that shows exactly when a finding becomes an action under the proposed tier and which data exports remain available over time.
| Item | Detail |
|---|---|
| Modes | Parcel and other transportation modes. |
| Connection choices | Instant and EDI connections described, with plan-specific terms. |
| Fee model | Contingency, mixed and fixed options listed separately. |
Worked example (hypothetical)
A hypothetical shipper sees a duplicate flagged on basic audit. It asks to see what changes when the account moves to an Audit & Recovery plan, then checks whether EDI and history retention alter the quoted cost.
Questions to ask
- Which plan performs recovery on the connected accounts?
- What are the EDI and history charges for that plan?
- Which payment approvals apply if +PAY is selected?