Simple pricing. Pay when we recover.

We analyze a sample of your recent freight 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 40 error types including: duplicate invoices, rate discrepancies, accessorial overcharges (liftgate, residential, limited access), dimensional weight errors, fuel surcharge variances, service failures, late delivery credits, incorrect classifications, and contract compliance issues.

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 integrate with all major TMS platforms including SAP TM, Oracle Transportation Management, BluJay, MercuryGate, Manhattan, and many others. We also connect directly with carrier portals for FedEx, UPS, DHL, and major LTL carriers.

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're SOC 2 Type II certified and follow enterprise-grade security practices. All data is encrypted at rest (AES-256) and in transit (TLS 1.3). We maintain strict access controls, regular security audits, and never share your data with third parties.