We're exploring, not selling
I'm talking to brokerage finance and AP teams to understand how you audit carrier invoices today. If this sounds familiar, I'd love 20 minutes — and I'm looking for a few design partners to build it with. Free retro-audit of your past loads, under NDA.
Every carrier invoice, checked line by line.
An AI agent that matches carrier invoices to rate confirmations and PODs, flags unapproved accessorials, duplicates and missed rebills, and drafts the disputes — before you pay.
The problem
- AP teams compare rate con, invoice and POD by hand — about 75 invoices per person per day.
- Detention, lumper and layover charges slip through.
- Small mismatches get waved through and leak margin, and accessorials paid to carriers often never get rebilled to shippers.
How it works
Reads the carrier-invoice inbox.
Matches each invoice to the load and rate con.
Checks every line.
Approves clean invoices, drafts disputes and rebills for your team to send.
Who it's for
Mid-size freight brokerages ($10–150M gross) — controllers, CFOs, carrier settlement/AP teams.
Talk to Tim
Email [email protected] or call +44 7448094797.