| Primary public focus | Contract-to-invoice audit across vendor invoices you pay and customer invoices you send. | Supply-chain spend operations across freight, logistics, procurement, AP, payment, and global trade. |
|---|
| Operating model | An audit layer alongside existing contract, AP, billing, and ERP systems. | AI Teams designed to execute audit, resolve disputes, and post validated outcomes to enterprise systems. |
|---|
| First engagement | A 100-Invoice Proof Audit covering up to three contracts and 100 historical invoices. | A review of 90 days of invoices from the company's highest-spend carrier, according to its public offer. |
|---|
| Published entry price | $1,500 for the 100-Invoice Proof Audit. The fee is credited toward a subscription started within 60 days. | Pricing is quoted after scoping and based on invoice volume; no public starting price is listed. |
|---|
| Integration to start | No ERP, CLM, or operational-system integration is required for the standard Proof Audit. | File transfer can be used while enterprise connectors are configured; its freight product describes a 12–14 week implementation. |
|---|
| Human control | Findings are evidence-backed and reviewed. External action remains subject to customer approval. | Freehand says humans stay in control while its AI Teams take responsibility for autonomous workflow execution. |
|---|
| Freight depth | Freight is one supported contract category, alongside software, professional services, facilities, healthcare, and other commercial agreements. | Freight is the foundation of the platform, with mode-specific audit, carrier dispute, payment, sourcing, and spend-intelligence workflows. |
|---|
| Public AR emphasis | Customer Billing Audit checks issued invoices against customer contracts for underbilling and incorrect commercial terms. | Public AR material emphasizes logistics deductions, disputes, cash application, and related supply-chain workflows. |
|---|