FreightBinder

Carrier-invoice audit for freight brokerages

Every carrier invoice, checked against the rate con.

Send two mail exports. We check every carrier invoice against its rate confirmation and hand back the discrepancies for your team to confirm.

  • No system access
  • No model in the rules
  • A person confirms every item
One audit, start to finish
  • Two archives receivedap.mbox + sent.mboxINGESTED
  • Pre-flight check passed24 rate cons for 24 loadsSUFFICIENT
  • Every invoice checked27 of 28 invoices matched · eight rules14 CANDIDATES
  • Reviewed by a personnothing auto-confirmed$540.00 CONFIRMED

Preview · synthetic sample archive, not customer data.

The leak

Delivered. Invoiced wrong. Paid anyway.

  • Linehaul above the rate con

    Small per load. Real across a quarter.

  • Accessorials nobody agreed to

    Detention and lumper that never made the rate con.

  • The same invoice, paid twice

    A resend with a new date looks like a new bill.

  • A remit-to that changed

    New bank details, and nobody asked why.

How it works

Two exports in. A reviewed report out.

Your AP mailbox and your sent rate confirmations. Nothing connects to your systems.

freightaudit intake
EXIT 0

Verdict

SUFFICIENT

Rate cons / invoices

1.00

FLOOR 0.60

Date coverage

0.92

FLOOR 0.80

Documents

48

58 PAGES · 0 QUARANTINED

ArchiveRoleMessagesRate consInvoices
ap.mboxinvoice_mail24024
sent.mboxratecon_mail24240

If the rate cons can’t cover the invoices, the run halts here and tells you exactly what to send.

Product preview — the pre-flight check. It stops the run if the rate cons can't cover the invoices.

What it's worth

The queue reports on itself.

Every audit shows how many candidates survived review, rule by rule.

FreightBinder
SK
Every item below is a CANDIDATE FOR REVIEW, not a finding of overbilling, until a person confirms it against the original documents.

Review metrics

Is the queue worth trusting?

Precision = confirmed ÷ (confirmed + dismissed), per rule.

RuleDecidedPrecision
R1Linehaul variance2 of 2100%
R2Total arithmetic failure1 of 1100%
R3Unreferenced line item0 of 10%
R3bReferenced charge amount variance1 of 1100%
R4Duplicate or rebill candidate3 of 475%
R5Carrier identity mismatch4 of 4100%
R7Missing or ambiguous load reference0 of 10%

NEVER AUTO-DISMISSED · R3 TURNS RED UNDER 20%

Product preview — illustrative review of the sample run.

Run your own numbers

Move the sliders.

Your numbers

250
$1,600
6 months

Carrier overbilling you assume went uncaught

Your assumptions, not our claims.

What that’s worth

In the archive, for review

$104,000

Across 6 months, for your team to confirm.

Per month, going forward

$17,333

On $1,733,333 of carrier spend a month.

At 1,083 loads a month, you’d be on

Standard — $4,000/mo

One back-office coordinator ≈ $4,500/mo fully loaded

Covers the subscription 4.3× over before counting your AP team’s time.

Design partners: $2,000/mo, setup waived. Otherwise $3,000 setup.

Where we are

Auditing archives for a few design partners.

No case studies yet, and we won’t invent any. Every number on this page is your input or a labelled preview.

Good fit

  • 200+ loads a week
  • Carrier invoices arrive by email
  • You can export two mailboxes
Book a 15-minute call

What we read

  • .mbox
  • .eml
  • ZIP of PDFs
  • Outlook / M365 export
  • Gmail / Workspace export
  • TMS rate-con export

Two sources: the AP mailbox and your sent rate confirmations. You export, we read.

Straight answers

The four questions we always get.

Do you need access to my systems?
No. You send two exports. Nothing connects to anything.
What do I get back?
A one-page summary and a line-level CSV. Every row points at a page in the originals.
How do I know a finding is real?
You don't, until a person confirms it. Every item is a candidate, and the report says so.
What don't you check?
Contract terms — detention schedules, fuel, quick-pay — unless you send the agreements. The report says what was and wasn't evaluated.

Next step

Book a 15-minute call.

Tell us how many loads you run. We’ll tell you whether an audit is worth it.

Not ready for a call

Leave your details and we’ll follow up with a short note on where your invoices are most likely getting stuck.