top of page

SOLUTIONS

Built for the teams who own freight spend.

Finance, logistics and your carrier partners work from the same validated invoice record, so everyone sees the same numbers and the same reasons.

FINANCE AND AP

Pay the right amount on every freight invoice.

OnGaard checks each invoice against your quotes, contracts and allowances before it reaches approval. Overcharges and duplicates are caught before payment, not recovered months later.

Charges outside agreed rates and duplicate invoices flagged before payment

Exceptions explained with the rule, the allowed amount and the variance

Approved invoices GL-coded and batched nightly for funding

A complete audit trail for month-end close and auditors

OnGaard Batches view showing approved invoices grouped for funding (sample data)

YOUR TEAM SEES

Which batches are ready to fund, what was held and why.

LOGISTICS AND SUPPLY CHAIN

OnGaard Account Health dashboard showing savings, recoveries and findings by carrier (sample data)

See what drives your freight costs.

Every validated charge feeds one view of spend and billing accuracy, so you can see where money goes by carrier, lane and charge type, and act on the patterns.

Findings by carrier and charge type

Billing accuracy compared across carriers

Recurring accessorials traced to the sites and lanes behind them

Evidence for carrier reviews and rate discussions

YOUR TEAM SEES

Where freight spend is going and which carriers bill cleanly.

3PLS AND CARRIERS

Fewer disputes and faster payment.

When a charge is challenged, carriers get a clear, rule-based reason. Disputes are settled on the facts instead of long email threads, and clean invoices move straight to payment.

Plain reasons for every challenged charge

Invoices accepted by EDI 210, PDF or CSV

Supporting documents classified automatically

Predictable approval and funding cycles

YOUR TEAM SEES

Exactly which charge was questioned and what is needed to resolve it.

OnGaard attachment classification showing supporting documents sorted by type (sample data)

ONE RECORD, THREE TEAMS

Everyone works from the same validated invoice.

No separate spreadsheets for finance, logistics and carriers. One audit trail keeps every decision consistent.

Validated once

Each invoice is checked against the same rules and rates, whoever looks at it next.

Explained clearly

Every exception carries its reason, so finance, logistics and carriers read the same story.

Recorded for good

Approvals, comments and funding status stay with the invoice for close and audit.

PART OF THE ORIGIN NORTH ECOSYSTEM

The financial productivity layer.

OnGaard connects with the other Origin North layers, so you can start with freight audit and add execution, intelligence and governance as you grow, without replacing your ERP.

Take control of your freight spend.

Book a 45-minute intro session to see how OnGaard would work with your carriers, contracts and invoice volume.

bottom of page