Freight Audit Partner Program
viacle.io · partnerships@viacle.io
Your clients already have the proof.
One record assembles it.
A freight dispute has five pieces: the contract, the shipment record, the invoice, the audit, and the payment. Your client already has each one — in their TMS, their carrier portal, their AP system, and their bank. One connected record spans all of those systems and stays current as events arrive. You close disputes faster. Your clients trust you more.
What changes for your clients
One record connects contract, shipment, invoice, and payment
Complete audit trail: contract → PO → receipt → invoice → payment
Supports ACH, wire, card, and check rails
Dispute evidence assembled from connected systems — no manual gathering
GL codes and cost centres attached at source
What your firm gets
Referral fee per signed client — clean, simple agreement
Co-selling support: we present with you, you own the room
No technical integration or build required
Faster dispute wins = stickier client relationships
Your brand associated with the outcome, not just the audit
The Referral Moment
"Your client has a disputed invoice and can't pull the backup documentation together fast enough. You say: 'We audit the numbers. Their TMS, carrier, invoice, and payment data feed into one connected record — so when a dispute lands, the proof is already assembled.'"
How the referral works
1
Identify the Pain
Client has disputed invoices or slow AP reconciliation
2
Make the Introduction
Pass us a warm intro — we handle the demo and close together
3
You Earn
Referral fee paid on signed contract. Simple terms, no lock-in
Confidential — prepared for strategic referral partner conversations · © 2026 Viacle Systems, Inc.