What we do
- Match freight invoices to rate confirmations, contracts or tariffs
- Check linehaul, fuel, duplicates and supported accessorials
- Build dispute packets from actual shipment records
- File or support authorized carrier disputes
- Track credit/refund through verification
Good fit when
- Manufacturers and distributors with meaningful freight spend
- Finance teams with carrier-invoice backlogs
- Shippers that want a contingency audit without adding a freight analyst
What we need from you
- Freight invoices
- Rate confirmations, contracts or tariffs
- BOL, POD and accessorial support where relevant
- Carrier correspondence and current dispute rules
What done means
Each admitted discrepancy has an evidence-backed disposition and any resulting credit or refund is recorded against the original invoice.
Boundary
We do not assume rates, invent shipment events or fabricate POD/accessorial support. Current carrier terms and deadlines govern the dispute.
Common questions
Do you replace a freight-audit platform?
Not necessarily. The service can work as a focused recovery pass on a defined invoice set or backlog.
What if the carrier charge is correct?
Then it closes as no recovery. The service is designed to distinguish supportable discrepancies from ordinary billing.
How do you get paid?
15% of verified credit or refund under the launch offer.
Start with the actual work.
Send the backlog, document set, queue or current process. We will confirm whether the straightforward scope fits before anything moves.
Ask about Freight Invoice Recovery Book a 20-minute conversation