Upload a Rate Confirmation and Invoice to audit your latest vendor bill.

Rate Confirmation
Invoice

Private by default. Files are processed securely and discarded after the audit.

We don't store documents or train models on them.

Click to select PDF or Image files to upload a rate confirmation or drag and drop them here.

  1. Forward emails with Rate Confirmation and/or Invoice attachments (PDF or image) to audit@audit.freightfi.app

  2. You'll receive an audit results summary via email reply once both documents are received.