Phone:  501-771-1944 Fax:  501-753-5871
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Services

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After Payment Audits
Audit of bills after they have been paid. AMTR files claims with and recovers charges from the carrier.

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Pre-Audit Service
Invoices are audited before the client pays them. Client pays the invoices.

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Pre-Audit Bill Pay Service
Invoices are audited before payment is made. AMTR pays carrier directly.

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Cost Reduction Services Offered Through Our Sister Company, TRK Logistics, LLC
Access TRK via the internet, fax or phone. Contact AMTR for more information.

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Audit Success

The success of any audit is directly proportional to the amount of detailed information our client is willing and/or able to provide.

More information provided by our client always means more recoveries.