LTL freight invoice audit

Stop overpaying LTL freight invoices. Pay us only when we recover money.

We compare your LTL invoices against your carrier contracts, tariffs, discounts, accessorial rules, and shipment records. There is no upfront fee. We earn a percentage only from cash actually recovered.

Request a free LTL freight audit

Tell us about your freight spend. We will confirm whether the audit is a fit and explain what data is needed.

How it works

Three steps. No upfront fee.

01

Share invoices and your agreement

Upload recent invoices and the applicable carrier agreement or rate card. No integration and no changes to your shipping systems.

02

We identify and validate overcharges

We find overcharges, missed discounts, incorrect accessorials, and service-related credits. Every finding is validated by a person and linked to the invoice and the governing rate or contract term.

03

You approve. We recover.

You approve the recovery action before any carrier is contacted. We are paid only from money actually recovered.

What we check

Where LTL invoices go wrong

Every check runs against your actual carrier contract, tariff, and shipment records — not industry averages.

Rate & tariff validation

Invoiced base rates validated against your contracted tariffs and lane rates for the actual origin, destination, and ship date.

Freight class

Billed NMFC class checked against the commodity's correct classification and any FAK provisions in your agreement.

Weight & reweigh charges

Reweigh and reclassification adjustments validated against shipment records and certified weights before you pay them.

Duplicate invoices

The same shipment billed more than once — across pro numbers, corrected invoices, and rebills.

Accessorial fees

Liftgate, limited access, detention, inside delivery, and other accessorials validated against the delivery record and your negotiated schedule.

Fuel surcharge

The applied fuel surcharge checked against your contracted index, peg, and schedule for each ship date.

Contracted discounts

Invoiced discounts compared against the percentages, floors, and minimum charges your contract actually specifies.

Commercial model

Paid only from cash actually recovered

  • No upfront audit fee
  • Fee is a percentage of cash actually recovered
  • No charge for theoretical findings or rejected claims
  • No carrier contact without your approval
  • You keep the findings and the supporting evidence

Is the audit a fit?

Best suited for companies with

  • At least $250,000 in annual LTL spend
  • A meaningful volume of LTL shipments
  • Electronic invoice history
  • Current carrier contracts, tariffs, or rate cards

Not sure you qualify? Send the form anyway — we will tell you honestly whether the audit is worth running.

Why teams trust the findings

Evidence for every finding

  • Every finding linked to the invoice and the governing rate or contract term
  • Human validation before any claim is presented
  • Full calculation trail behind every dollar claimed
  • Secure document handling
  • No changes to your existing shipping systems required

Request the audit

Request a free LTL freight audit

Tell us about your freight spend. We will review your information and reach out to confirm whether the audit is a fit and what data would be needed. No invoice upload required for the first conversation.

No upfront fee. No invoice upload needed before the first conversation.

Find out whether your freight invoices match the rates you negotiated.

Talk to us about your freight invoices

Also ship UPS or FedEx parcel? See our parcel invoice audit →