Start with 3 recent carrier PDFs for a free audit. Larger invoice folders can be included in the same intake, or create a workspace when you are ready to process ongoing freight AP.
Start with 3 invoices or upload up to 50 PDFs free. We’ll email reviewed findings and an extracted invoice CSV.
Carrier
invoice(s) received
Your submission is ready for personal review.
What happens next
Your reviewed findings and extracted invoice CSV will be sent to
,
with dispute evidence where needed. Most 3-invoice audits are reviewed within 24 hours; larger batches may take longer.
For an ERP-specific export, we’ll follow up by email for your accounting system and account mapping.