Transforming Logistics Efficiency with ONGAARD - The Smart Freight Audit Solution
- 21 hours ago
- 3 min read
In an environment of rising transportation costs, tight operating margins, and increasing compliance expectations, freight audit can no longer remain a manual, after-the-fact task. Traditional invoice checks, spreadsheets, and ad-hoc exception handling are slow, error-prone, and difficult to scale.
ONGAARD changes that.
ONGAARD is Origin North’s smart freight audit and payment-approval engine. It validates carrier invoices at scale, applies contracted rates and audit logic, manages exceptions, and produces payment-ready outputs that finance teams can trust. Confidence begins with compliance, and ONGAARD is built to deliver both.

Why ONGAARD, and why now?
Many organizations know that something is wrong with their freight spend, but cannot quantify it. Symptoms show up everywhere:
Invoices that do not match contracted rates
Accessorial charges that vary more than expected
Duplicate or invalid fees that slip through during busy cycles
Missed recoverable claims and service failures
Limited visibility into true landed cost by lane, customer, or product
At the same time, logistics and finance teams are being asked to do more with less.
They face growing carrier networks, more complex customer requirements, and tighter financial close timelines.
ONGAARD solves this reality by introducing structure, automation, and transparency to every step of the audit process. It reduces manual work, strengthens financial controls, and exposes spend patterns that drive better procurement and operational decisions.
What ONGAARD does
ONGAARD is built around three core promises:
1. Protect margins
Detects rate errors, duplicate charges, invalid accessorials, and out-of-tolerance amounts.
Flags issues early—before funds are released to carriers.
2. Validate every invoice
Compares invoices against rate tables, rules, tolerances, and customer-specific audit logic.
Standardizes workflows across all modes and carriers.
3. Perform at scale
Automates high-volume checks that previously required hours of manual review.
Outputs a clean, payment-ready file aligned to your ERP/AP interface.
The result: less leakage, faster payment cycles, and fully traceable financial governance.
How ONGAARD fits within the Origin North ecosystem
ONGAARD is one of three core modules that make up Origin North’s integrated supply chain platform:
AXXIS Control Tower – execution, planning, tendering, and operational visibility
Bearing Analytics – data intelligence, insights, and performance diagnostics
ONGAARD – audit, compliance, and payment readiness
Together, they form a closed, intelligent loop:
AXXIS executes and collects shipment data.
Bearing transforms that data into insight.
ONGAARD validates the financial outcome and feeds accurate cost data back into operations and finance.
Clients can deploy ONGAARD independently or as part of a broader 4PL or Control Tower engagement.
Built for finance, logistics, and carriers
ONGAARD is intentionally designed to work for every stakeholder in the payment cycle.
For Finance & AP
Stronger controls and audit trails
Fewer manual reconciliations
Predictable payment cycles and clean GL postings
For Logistics & Supply Chain
Confidence that invoices reflect contracted rates and service
Insight into cost by customer, lane, mode, and site
Time back to focus on service, relationships, and optimization
For Carriers
Transparent and consistent audit rules
Fewer disputes and short-pays
Faster payment once invoices are approved
ONGAARD’s approach strengthens trust between shippers and carriers by reducing ambiguity and friction.
Intelligence in Motion
Origin North’s guiding philosophy is Intelligence in Motion — connecting people, data, and technology so organizations can operate with clarity and confidence.
ONGAARD embodies this mindset:
Data is standardized and validated
Exceptions are routed cleanly and resolved quickly
Insights loop back into procurement, operations, and finance
Freight audit evolves from a back-office necessity into a strategic enabler.
What comes next
Over the coming months, we will share more about:
The most common freight audit gaps uncovered during onboarding
Best practices for tolerance management and exception handling
Payment flow models, governance structures, and trust-account considerations
Real-world examples of cost recovery and process automation
If you are looking to reduce leakage, strengthen financial governance, or gain deeper visibility into freight spend, we would be pleased to speak with you.
Ready to learn more?
You can reach us anytime through our Contact page —or schedule time to meet with our Client Solutions team at https://www.ongaard.ai/.




Comments