FREIGHT INVOICE AUDIT
Audit freight invoices against the rates and support you already have.
Recovery OS screens freight invoices for evidence-backed billing discrepancies without requiring a long ERP or TMS integration for the first review. The objective is simple: isolate charges that deserve a closer look, tie each finding to supporting documents, and keep unsupported assumptions out of the recovery number.
Request the first screenWhat the audit looks for
Rate variance
Invoice rate differs from an explicit contracted or documented rate.
Duplicate charges
The same supported billing event appears to have been billed more than once.
Accessorial support
A billed accessorial lacks the evidence or contractual basis needed to support it.
Start read-only
The first screen can begin from invoice exports and supporting rate or contract data. Recovery OS separates candidate recovery from review-only exposure and does not count a finding as cash until a credit or refund is verified.
Pricing
$750 Rapid Evidence Audit
Credited against a 20% success fee for verified recovered credits/refunds from the agreed audited scope.
$0 upfront contingency
25% of verified recovered credits/refunds. Scope agreed before recovery work begins.
No refund is guaranteed. The public form collects lead information only; sensitive evidence moves through an approved intake process after scope confirmation.