RecoverAudit

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Sample freight & AP invoice audit

What an audit report looks like when carrier invoices are checked against a rate sheet and vendor invoices against POs. Illustrative only — your pilot uses your files.

8

Invoices in sample

9

Issues flagged

$13,881.50

Illustrative recoverable

Synthetic MidWest shipper sample — not a client result. Engine v0.1.0 recalculates freight against a rate sheet and AP against POs (duplicates, unit price, missing PO).

InvoiceDomainIssueRecoverable
INV-F-001freightBASE_RATE_MISMATCHBase rate above contracted lane$60
INV-F-001freightFUEL_OVERCHARGEFuel above 18.5% of contracted base$193.70
INV-F-001freightDUPLICATE_ACCESSORIALRESIDENTIAL charged 2×; contract allows one at $45$125
INV-F-003freightFUEL_OVERCHARGEFuel above 16% of contracted base$27.80
INV-F-003freightUNCONTRACTED_ACCESSORIALDETENTION not in rate sheet (or contracted at $0)$150
INV-F-003freightUNCONTRACTED_ACCESSORIALREWEIGH not in rate sheet (or contracted at $0)$75
INV-AP-100BapDUPLICATE_PAYMENTDuplicate of INV-AP-100 — full amount recoverable$12,500
INV-AP-101apUNIT_PRICE_OVER_POBilled $9.50 vs PO $8.00$750
INV-AP-103apMISSING_PONo PO reference — manual review$0

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