

Powered by Cedric Millar, Echelon eliminates the financial drain caused by most freight audit & pay processes, using automated processes powered by modern, robust technology.
A Smarter Way to Process Invoices
Forward thinking business owners understand that moving invoices manually through the accounts payable (AP) process produces a substantial amount of waste that costs their company money.
Echelon serves every individual, auditing invoices from providers of transportation, warehousing, customs, and any other supply chain service used by our clients. Finding and eliminating the errors that manual processes may miss, ECHELON helps turn our client’s freight audit & pay function from a cost centre, into a profit centre.

Echelon serves every industry vertical
Maximize your profits with Echelon, an invoice audit solution that streamlines your freight and supply chain expenses. Our automated process detects and eliminates errors, turning your freight audit and pay functions into a profit center. The program is suitable for all industries, covering transportation, warehousing, customs and other supply chain service providers.

CUSTOMIZED TO YOUR NEEDS
Our solutions are tailored to fit your specific business requirements. We create a program based on your rules for invoice collection, discrepancy investigations, transaction processing, and more. The secure database in Echelon ensures accuracy by storing your supplier contact information and rates.
LEADERS IN CANADIAN SUPPLY CHAIN
Our decades of logistics experience and expertise in software development sets us apart, making our invoice audit program unique and efficient.


TOUCHLESS INVOICING SYSTEM
Our automated AP solution eliminates paper handling, reducing costs and environmental impact. We manage the entire process, ensuring invoices are sent for approval and payment in a timely manner.
MITIGATE LATE PAYMENT RISKS
Reduce processing time and make payments faster with our program. This will help you take advantage of early payment discounts and maintain positive supplier relationships.

Our Process
Receive Invoice
Import Invoice to Software
Pay Invoice
Complete Invoicing Process
WHY SWITCH TO ECHELON?
COST SAVINGS
Optimize resource allocation and streamline processes to reduce administrative expenses, minimizing invoice errors and overpayments
BUSINESS INTELLIGENCE
Eliminate manual processes with cutting-edge technology and leverage robust business intelligence tools to tackle supply chain initiatives effectively
ACCURATE FINANCIAL REPORTING
Ensure precise allocation and charging of supply chain costs, presented in comprehensive reports for your Finance department, including accruals and GL coding
SCALABILITY
Adapt and scale the service to manage increasing transaction volumes as your business grows, ensuring seamless operations
ENHANCED SECURITY
Implement stringent data security measures to protect sensitive financial information and maintain privacy
FLEXIBLE SOLUTIONS
Offer adaptable solutions capable of handling diverse freight and supply chain services, including transportation, warehousing, and customs
IMPROVED PAYMENT TIMELINES
Increase the timeliness of payments to suppliers, ensuring payments are made within agreed-upon terms (e.g., 30 days)
AN ELEVATED CUSTOMER SERVICE EXPERIENCE
Count on the Cedric Millar team for an enduring partnership based on listening, learning, evolving, and finding ways to continuously improve. We share your sense of urgency to resolve issues and are always just a phone call, text, or email away when you need us. Our commitment to providing you with an exceptional customer experience with every interaction will always be our priority.