DistSysNet
We audit freight, warehouse, and last-mile invoices against the rates you signed — so distribution cost tracking and invoice reconciliation stop living in guesswork.
Flagship engagement
Distribution Cost Audit
For importers, exporters, and domestic distributors who move goods through several carriers and third-party warehouses. We reconcile three to six months of invoices to contracts, tag exceptions, and hand finance a recovery worksheet with line-level references.
Typical timeline: three to five weeks from a complete document pack. Starting fees from NT$48,000, quoted after intake.
Review audit scope
Related engagements
Other ways we review your distribution costs
Each engagement is a human-led review of invoices and contracts — not a product subscription.
Invoice Reconciliation Review
Focused matching of carrier and warehouse invoices to shipment records so disputed lines are ready for credit requests.
Freight & Surcharge Check
Targeted review of bunker, peak-season, detention, and accessorial charges against the terms you actually signed.
Periodic Cost Watch
Quarterly reconciliation support that keeps distribution cost exceptions from stacking between annual reviews.
“We knew warehouse handling looked high, but we could not prove which pick codes were wrong. DistSysNet tied each disputed line to a dock reference we already had.” Mei-Ling Chen · Finance manager · Distribution Cost Audit
How engagements run
From document intake to a recovery worksheet
Kickoff clarifies lanes and invoice sources. Reconciliation tags mismatches. You leave with a findings report your AP team can act on — and a clear list of what was not recoverable.
Walk through the processFrom the field notes
