For finance teams
Know what sits behind shipping spend.
Review the period, understand the source coverage and keep opportunity estimates separate from validated financial outcomes.
Which numbers are ready for the conversation?
Bring observed spend, estimated opportunities and validated amounts into view without combining them into one savings promise.
Overview · Invoices · Savings · Reports
Explain the period
Start with the invoice dates and selected scope. Review carrier and charge-category breakdowns to understand the composition of spend.
Keep period and source qualifications with the figures you share.
Separate potential from proof
A finding identifies work to review. An estimate suggests potential. A submitted claim, approved credit and reconciled recovery each represent a different state.
A completed task is not proof that a credit arrived.
Bring a useful report
Use reports to support an internal review with the method and limitations preserved. Agree the next investigation with your logistics team.
No automated general-ledger posting or accounting handoff is implied.
Keep the context
LogiFacts supports review of shipping costs. It does not replace your accounting controls or establish that modeled amounts can be recognized as recovered money.