Your carriers are overcharging you. We find and recover the money.
Every shipping invoice contains billing errors: duplicate charges, rate discrepancies, invalid fees. We audit every line and recover what you're owed.
Four steps to recovering your overcharges
We handle everything from invoice ingestion to carrier disputes. You just connect your data and watch the recoveries come in.
Connect
Link your carrier portals or upload invoices in CSV/Excel format.
Analyze
Our system audits every line against contracts, tariffs, and historical patterns.
Dispute
We file claims with carriers and manage the entire recovery process.
Recover
Credits and refunds flow back to you. Track everything in your dashboard.
Built for accuracy and speed
Every feature designed to maximize recovery while minimizing your team's involvement.
CSV & Excel support
Upload your invoices in CSV or Excel format. Simple, fast, accurate.
15+ error types
Duplicates, rate variances, accessorial errors, dim weight issues, and more.
Automated disputes
Claims filed automatically. Carrier responses tracked. You're kept informed.
Carrier portals
Connect directly with FedEx, UPS, DHL and other major carriers.
Clear dashboards
See recoveries, error trends, carrier performance. Export for finance.
Enterprise-grade
Your data encrypted at rest (AES-256) and in transit (TLS 1.3).
Calculate your potential recovery
Enter your shipping volume to see how much you could recover from billing errors.
Your shipping volume
Estimated recovery
What drives your recovery potential?
- Carrier diversity: More carriers = more error types
- Invoice volume: High volume increases duplicate risk
- Contract complexity: Complex rates = more discrepancies
- Shipment modes: Multi-modal = varied accessorial errors
Ready to recover what you're owed?
Pick a time that works for you. In 30 minutes, we'll review your shipping spend and show you exactly where you're losing money.
No commitment required
Just a conversation about your shipping invoices
Results in 48 hours
We'll send you a detailed report after the call
100% risk-free
Only pay when we find savings for you
Frequently asked questions
Everything you need to know about parcel invoice auditing and our recovery process.
We analyze a sample of your recent shipping invoices, typically 30-90 days of data. You'll receive a detailed report showing identified errors, recovery potential, and specific examples of overcharges. There's no commitment required, and the entire process takes less than a week.
We detect over 15 error types including: duplicate invoices, rate discrepancies, accessorial overcharges (liftgate, residential, limited access), dimensional weight errors, fuel surcharge variances, service failures, late delivery credits, and incorrect classifications.
Most clients see their first recovery report within 48-72 hours of connecting their data. Actual carrier credits typically begin flowing within 2-4 weeks, depending on carrier response times. Our dashboard provides real-time visibility into all claims and recoveries.
We connect directly with carrier portals for FedEx, UPS, DHL, and other major carriers. You can also upload invoices in CSV or Excel format.
We operate on a contingency basis for most clients. You only pay when we recover money. This aligns our incentives completely with yours. For enterprise clients with specific requirements, we also offer flat-fee and hybrid arrangements.
Yes. We follow enterprise-grade security practices. All data is encrypted at rest (AES-256) and in transit (TLS 1.3). We maintain strict access controls and never share your data with third parties.
See what you're losing to billing errors
Get a free audit of your recent invoices. No commitment, just clarity on what you could recover.
No credit card required. We'll be in touch within 24 hours.