Send a sample. If we recover nothing, you pay nothing.

Upload recent freight invoices and the rate agreements that apply to them. No upfront cost. No account required.

Please fill in all required fields and attach at least one invoice.

Upload invoices and agreements

📎

Drop invoices and rate agreements here, or browse

A few recent invoices plus the agreement, contract, or tariff that applies to them.

No invoice handy? That is fine. Leave your details on our contact page and we will follow up, or come back with an invoice later.

🔒 Your invoices are never shared with your broker, carrier, or any third party. Used exclusively to produce your audit report.

What happens next

  1. We check every invoice line against your agreements, the carrier's tariff, and the shipment documents
  2. Each supported discrepancy is documented: the contract term, the invoice line, and the dollar amount owed
  3. You review the claim package. Nothing goes to a carrier without your approval
  4. You pay 20% to 30% of what is actually recovered, and nothing if nothing comes back

Your claim package includes

  • Every discrepancy tied to your agreement, the tariff, or the shipment documents
  • The invoice line and the dollar amount owed back
  • A documented claim for each error, ready to file
  • Notes on lanes worth renegotiating (not billed as recovery)
No broker switch required. We are not a freight broker. We do not contact your carrier or broker without your approval. We do not sell or share your data. Your invoices are used exclusively to produce your audit report.