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IOMPARBBA 2012 lite
1.
2. ÍOMPAR BBA are a supplier of Global Freight Audit & Payment Services
designed to enable companies achieve their transportation needs in the
most cost effective manner.
We save our clients money on their Freight Spend by Auditing in detail
their Freight Invoices.
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3. Contents
Introduction to ÍOMPAR BBA
Company Overview.
BBA Global Statistics.
BBA Organisation.
Global Locations
Valued Partners
Invoice Process Flow.
Invoice Receipt.
Invoice Code
Invoice Audit.
Invoice Payment.
Invoice Data Management & Reporting.
Actuate
STARS
Partnering for the Future
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4. Company Overview
Founded in 1972, Berman, Blake Associates, Inc. has become a Global Leader in Freight Invoice
processing by bringing together the Technology, People, and desire to deliver the best-in-class service for
our Clients. Global transaction processing has been a focus of BBA since 1997.
Privately Held / Principals Involved in the Business:
Decision Makers = Participants
Donald M. Berman, CEO
Harold G. Baldauf, President
John J. Siebert, Senior Vice President
Our core focus is to provide our Clients with a CUSTOMISED Global Freight Audit and Payment service.
Our Global locations ensure the highest levels of Quality service & communication for our Clients.
BBA uses state of the art technology to provide excellence of Service and Reporting.
For over 39 years, BBA has been recognized by its many long term Clients as a Quality driven organization
excelling in Customer Service and dedication to their individual requirements.
SAS 70 Type II Certification: Annual independent audit report on controls placed in
operation and test of operating effectiveness prepared pursuant to statement
on Auditing Standards No. 70
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5. Global Statistics
Over 100 million Global shipments processed annually
Over 2 million shipments processed weekly
108 employees dedicated to freight audit and carrier payments
97% of all records are processed via EDI
Over $2.0 billion paid to Clients Carriers
Currently Pay Client invoices in 16 different currencies other that USD
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7. Service Overview
Receipt of Invoices Client Funding
EDI/Paper
Carrier Payment
Data Capture
Customer Service
Image
Implementation Process
Key from Paper
Information Reporting
Key from Image
Audit
Coding
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8. WEEKLY PAYMENTS
You control disbursement, Aging by carrier, date and currency
Once an invoice has matched all criteria to be paid, it will wait in queue until
the appropriate time has elapsed
Freight bills are processed through Thursday of each week
A detailed carrier invoice report is sent to IBM every Friday
Our clients transfer funds to BBA’s Account on Monday or Tuesday
Carriers are paid in the currency billed, within IBM’s terms
11 currencies other than US dollars with no conversion fees
European EURO
Canadian Dollar CAD
British Pound Sterling GBP
Singapore Dollar SGD
Swiss Franc CHF
Danish Kroner DKK
Norwegian Kroner NOK
Swedish Kroner SEK
Hungarian Fourt FOR
Israel Shekel SHK
China RMB
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9. Partnering for the Future – ÍOMPAR BBA
Our service provides our clients with:
39 years of Freight Invoice Processing and Experience
Global understanding of Freight invoice styles and differences
Comprehensive Rate Audit programming
Duplicate Payment Protection
Credit request process
Full EDI Capability and Experience
Complete Access to your Data via the web portal 24/7/365
Imaging Technology
On-Line Research
SAS 70 Type II Certification and Disaster Recovery Programs and Protection
Compete allocation of Freight Charges by Company, Cost Center and GL Code
State of the art analytical reporting system – Standard, Ad-Hoc and Dashboard
Excellent Customer Service and Account Management support
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