UPS & FedEx Contract Negotiations
Profit recovery services include UPS and FedEx parcel contract benchmarking and negotiation, eliminating hidden surcharges and recovering future parcel spend through better-structured carrier agreements.
Turn overlooked invoice errors, duplicate payments, freight overcharges, and contract leakage into recovered profit. Business Solutions Group combines advanced spend intelligence, benchmark analysis, and advisory expertise to validate accounts payable activity, recover what should not have been paid, and create controls that protect margins long term—without disrupting your finance or logistics teams or busy month-end workflows.
Recover lost profit, validate payments, and prevent future AP leakage with data-led audit and advisory support.
Profit recovery services include UPS and FedEx parcel contract benchmarking and negotiation, eliminating hidden surcharges and recovering future parcel spend through better-structured carrier agreements.
Profit recovery services extend to LTL, where benchmarking, carrier invoice auditing, shipment consolidation, and pricing renegotiation recover avoidable freight costs and improve on-time delivery.
Our profit recovery services apply to multi-mode freight, recovering avoidable costs from full truckload, air, and ocean carrier agreements through benchmarking and data-backed negotiation.
Profit recovery begins with parcel spend visibility — our analytics platform delivers dashboards, real-time rate comparisons, margin analysis, and variance reporting to identify where shipping spend can be recaptured.
Automated freight and parcel invoice auditing and bill payment are the operational engine of profit recovery, identifying billing errors and overcharges to recover overpaid amounts across carrier statements.
Demand and inventory planning software supports profit recovery efforts by improving S&OP, demand forecasting, stock management, and what-if planning to reduce costly supply chain inefficiencies.
We begin by gathering invoice records, payment data, carrier agreements, shipment history, and related operational details. This creates a clear baseline for identifying overcharges, duplicate payments, rate errors, accessorial issues, and recurring leakage patterns.
Purpose-built expertise for businesses that need measurable cost recovery and stronger spend control.
Proprietary spend intelligence reveals actionable recovery opportunities hidden across invoices, payments, and shipping activity.
Full transparency and professional work ethic guide every benchmark, audit, recommendation, and recovery effort.
Advisory, technology, audits, reporting, and contract support work together to reduce recurring leakage.
Solutions are designed to improve cash flow, protect margins, and transform cost centers.
Experienced advisors focused on recovery, efficiency, and profitability.
Business Solutions Group partners with executive leadership teams to identify, unlock, and sustain meaningful cost savings across the enterprise. We deliver strategic cost optimization solutions across Shipping, Supply Chain, Telecommunications, Credit Card Processing, and Employee Healthcare.\n\nFor most organizations, significant cost inefficiencies remain hidden across fragmented vendors, legacy contracts, and decentralized spend. We provide a level of financial visibility and market intelligence that internal teams typically cannot access—enabling leadership to make more informed, high-impact decisions. Our approach goes beyond cost reduction. We help align operational efficiency with financial performance, driving measurable improvements in cash flow, margins, and EBITDA—without disrupting core business operations. Its mission is to inspire lasting transformations that allow clients to improve efficiencies and profitability now and over the long term. Guided by integrity, professionalism, transparency, passion, and dedication to perfection, Business Solutions Group approaches accounts payable profit recovery as more than an audit. The team’s work helps organizations validate payments, recover lost value, strengthen controls, and turn cost centers into more accountable profit centers.
Profit recovery partners review invoices, payments, contracts, and operational data to find money that was overpaid, missed, or unnecessarily spent. In accounts payable, this often includes duplicate payments, billing errors, freight overcharges, invalid accessorial fees, contract misapplication, and missed credits. A strong partner also helps recover validated amounts and recommends controls to prevent the same leakage from recurring.
Talk with our advisors about your invoices, payments, and savings potential.
Technology-driven insights for measurable recovery opportunities.
Built on integrity, professionalism, and transparency.
Cost reduction strategies tied to profitability.
Share your AP, freight, parcel, or logistics spend challenges and Business Solutions Group will help identify where overpayments, contract leakage, and preventable costs may be affecting profitability.
For immediate assistance, feel free to give us a direct call at +19495257677.
For immediate assistance, feel free to give us a direct call at +19495257677.