For Billing Teams & BPOs
Your Billing Team Shouldn't Be Your Bottleneck
FreightFi automates the reconciliation work between rate confirmations, carrier invoices, and BOLs so your team processes more loads with fewer errors.
Forward to
audit@freightfi.app
Forward a rate con and carrier invoice. See what we catch.
The problem
Rate con says $2,800. Carrier invoice says $3,100. Someone spends 20 minutes figuring out why.
PODs sitting in email threads that nobody can find when billing needs them.
Double entry between your TMS, QuickBooks, and spreadsheets.
Every new client means more manual billing rules your team has to memorize.
With FreightFi
Rate con and invoice are cross-referenced automatically. The $300 discrepancy is flagged in seconds with the exact line item.
Every document attached to the load, indexed and searchable. No digging through inboxes.
One source of truth. FreightFi sits between your TMS and accounting system — no double entry.
Billing rules are configured per customer, per lane. Your team doesn't memorize anything — FreightFi enforces the rules.
87%
Faster reconciliation
Compared to manual line-item matching
<45s
Per invoice audit
From document receipt to flagged report
94%
Reduction in billing errors
Errors caught before invoice approval
Integration
Fits between your existing tools
FreightFi doesn't replace your TMS or accounting system — and doesn't require native integrations. Forward documents by email, upload, or export and we handle the rest.
Source
FreightFi
Document extraction
Line-item matching
Rule evaluation
Exception flagging
Destination
Source
FreightFi
Document extraction
Line-item matching
Rule evaluation
Exception flagging
Destination
See what FreightFi catches on your invoices
Forward a rate con and carrier invoice. No signup, no demo call, no commitment. You'll have a reconciliation report in under a minute.
Forward to
audit@freightfi.app