Simplify Invoice Management & Improve Visibility
6.3% Cost Avoidance
Catch billing errors and unnecessary charges before they impact your bottom line.
Weekly Invoices
Simplify accounting with one clear, consolidated invoice each week.
General Ledger Coding
Accurate coding and allocations to streamline reconciliation and reporting.
Finance Hours Saved
Reduce manual admin and give your finance team valuable time back.
Experienced Audit & Pay Support
Revcon’s Audit & Pay program is backed by a seasoned team of transportation professionals with more than 200 years of
combined audit experience focused on invoice accuracy,
visibility, and operational efficiency.
We believe true cost control starts with accurate measurement, which is why our process is designed to deliver meaningful reporting and real-time insights that help businesses gain better oversight of transportation spend. Every program is customized around your business rules, operating procedures, and reporting needs, giving you the data you want, structured the way your organization needs it.
Up to 80% of Freight Invoices Have Errors
Companies performing in-house transportation audits are leaving money on the table.
Our Process
Step 1
Freight Invoice Collection
Invoices from every location, carrier, and transportation mode are routed directly to Revcon’s audit team through EDI, email, or paper submission, creating a more streamlined and organized process for your accounting team.
EDI
Paper
VP Supply Chain
Salt Lake City, UT
“Revcon has done a tremendous job of learning about our unique business, understanding our carrier requirements and pain points and putting together a comprehensive program that has reduced our transportation costs by over 11% this year. And they keep adding value and options months later!”