Recover first. Automate later.
Most teams start with No-Risk Recovery to identify and recover overpaid pallet charges, then move to SaaS plans once they want ongoing internal control.
No subscription · No upfront cost
We audit invoices, identify billing discrepancies, and build dispute cases. We only charge when money is successfully recovered.
Typical result: Most customers discover 3–12% invoice discrepancies in their first audit (varies by carrier and volume).
Includes
- Full invoice + BOL reconciliation
- Detection of billing discrepancies and overcharges
- Fully prepared dispute-ready recovery packets
- Client approval before submission
- Monthly recovery reporting
Zero risk · No credit card · You approve every dispute
Run audits in-house
For ongoing internal control.
SaaS plans are best for teams that already understand their billing patterns and want to run continuous internal audits.
Up to 100 invoices / month
For small logistics teams starting invoice audits.
- Invoice + BOL reconciliation
- Billing error detection
- 1 user access
- Dispute export reports
- Email support
Up to 500 invoices / month
For active shippers managing multiple carriers and high invoice volume.
- Everything in Starter
- Up to 5 users
- Multi-provider support (CHEP, PECO, iGPS)
- Recovery tracking dashboard
- Priority support
Unlimited invoices
For enterprise 3PLs and high-volume supply chain operations.
- Everything in Growth
- Unlimited users
- SSO + audit logs
- Custom retailer/carrier mapping
- Dedicated success manager
Not sure where to start?
Run a free audit on up to 3 invoices — no signup, no card. See your recoverable savings in under a minute.
Try the free audit