Paste an Invoice.
See What We Catch.

Upload a carrier invoice and rate confirmation and FreightFi will surface every discrepancy in seconds.

Drop files here or click to upload

PDF, CSV, or image — up to 10 MB

Or forward to

audit@freightfi.app

Attach the rate con and carrier invoice to one email. Results come back in under 60 seconds.

Open in email

Example audit result

Sample data

3 discrepancies found

Load #4821-TX

Linehaul rate mismatch

+$245.00

Rate con shows $1,850 — invoice billed $2,095

Unauthorized accessorial

+$75.00

Detention charge not on rate confirmation

Fuel surcharge variance

+$38.50

DOE index rate is 28% — invoice applied 32%

4 line items matched — no issues

Total overbilled

$358.50

Private by default. Files are stored securely and used only for your audit. We don't train models on your documents.

This audit compares your rate con against the carrier invoice. The full FreightFi engine also cross-references BOLs, PODs, and accessorial documentation — talk to us about a pilot to see the complete picture.

What it checks (free preview)

Rate con vs carrier invoice mismatches

Accessorial charge validation

Fuel surcharge verification

Weight & class discrepancies

Duplicate invoice detection— full version

BOL / POD cross-reference— full version

Accessorial documentation verification— full version

Customer-specific billing rules— full version

Want to see this on your full billing volume?

We'll run a pilot on your last 30 days of invoices — no integration, no commitment. Just data.

Talk to us about a pilot