Bring the paperwork.
Carrier invoice text, CSV or EDI. One structured view of charges and shipment details.
THE COMPANY BRAIN FOR LOGISTICS
Turn carrier invoices, shipment records and rate contracts into a clear answer: what you owe, what you don’t, and why.
60 fictional invoices. Every dollar explained. Every action approved by you.
Compare the charge to its source. Review the recommended adjustment.
FROM INVOICE TO ANSWER
Your team keeps control.
The repetitive checking gets handled.
Carrier invoice text, CSV or EDI. One structured view of charges and shipment details.
Match purchase orders, BOLs and carrier contracts. Surface duplicates and charge discrepancies.
Inspect the evidence and proposed adjustment. Draft a dispute. A person makes every decision.
FICTIONAL SANDBOX / NO EXTERNAL ACTIONS
| Invoice / carrier | Billed | Flagged | Review |
|---|
YOUR DATA, YOUR SESSION
Upload a text-based PDF or CSV, or paste invoice email text / EDI 210. Demo uploads never leave this browser and disappear when you reload.
Without your BOL, PO and contract, an upload stays in human review. Scanned PDFs need OCR before upload. Limit: 5 MB.
MAKE THE BUSINESS CASE
A simple estimate of potential annual overcharges. Your pilot measures the real number.
ESTIMATED ANNUAL OPPORTUNITY
—Annual freight spend × estimated overcharge rate. Before platform fees, success fees and collection costs. An estimate, not a recovery guarantee.
TWO WEEKS. A MEASURABLE ANSWER.
Start with invoice history, shipment records and rate agreements. We’ll measure validated overcharges, review effort and time to resolution.
Pilot pricing: platform fee + a percentage of verified recovered overcharges.