PRIMARY o Receives And Audits Carrier Invoices Against Contracts Or Tariffs o Eliminates All Invoice Errata And Duplicate Invoices o Provides Fully Detailed Master Invoices To Client, Consolidated According To Client's Accounting Mechanisms o Performs Invoice Splits With Correctly Assigned Percentages o Accepts Freight Payments From Clients. Distributes Freight Payments To Carriers On A Bi-Weekly Basis o Gains Fixed Fees Exclusively From Clients On A "Per Invoice" Basis o Ensures That Carriers Are Utilized For Their Most Cost Efficient Operations o Eliminates "Bells & Whistles" Charges o Provides Customized Analytical Reportage VALUE ADDED o Significantly Reduces Client's In-House Costs of Auditing and Paying Logistics Invoices o Fully Applicable And Equally Efficient In Any Geographic Region o Fully Applicable to and Extraordinarily Effective in Produced Water Disposal Operations o Allows For Utilization Of All Carriers, Or Only Those Designated by Client o Provides The Most Cost Efficient Upstream Logistics Management Model o Provides Sales Tax Advantage of Direct Client To Carrier Relationship By Eliminating Vendor Routed Freight o Eliminates Cost Disadvantages Of Indirect (Brokered) Relationships