capabilities.work

Audit a carrier invoice against a contract

A 3-step recipe with Opereit. We can help you get access.

Recipe · 3 steps

Audit a carrier invoice against a contract

with Opereit · Contract Rate Management

End-to-end carrier invoice audit

  1. uploadContract
  2. createAudit
  3. listFindings
What you'll need to have ready
  • contract_file: Path/binary of the carrier contract document (PDF, PNG, JPEG, CSV, XLS, XLSX).
  • contract_carrier_name
  • contract_signing_date
  • invoice_file: Path/binary of the carrier invoice (PDF or CSV).
For your developer

Arazzo workflow opereit:auditCarrierInvoice, 3 operations: uploadContract → createInvoiceAudit → listInvoiceAuditFindings. Specs on APIs.io.