Audit My 3PL

3PL Invoice Auditing Platform

Stop overpaying your 3PL.Audit every line automatically.

Upload your contract, load carrier rate sheets, and audit any invoice in minutes. Get a line-by-line verdict โ€” OK, OVERCHARGE, or UNDERCHARGE โ€” with a ready-to-send dispute report.

๐Ÿญ Warehouse invoices๐Ÿšš Carrier shipping reports๐Ÿ“„ PDF & CSV๐ŸŒ USD ยท GBP ยท EUR ยท AUD

AI-Powered Extraction

Reads any 3PL contract or carrier rate sheet โ€” scanned PDFs, complex tables, non-standard layouts all work.

Line-by-Line Audit

Every invoice charge compared against contracted rates. Get OK / OVERCHARGE / UNDERCHARGE per line.

Carrier Rate Matching

Upload USPS, UniUni, UPS, FedEx rate sheets. Matched automatically by weight, zone, and carrier.

Dispute Reports

Export a clean PDF with all flagged lines. Ready to send directly to your 3PL.

How It Works

The complete process โ€” from uploading your contract to getting a dispute report.

Phase 1

Load Your Rate Data

โ€” do this once, reuse forever

Upload Contract PDF

3PL warehousing agreement

AI extracts

AI Extraction

Storage, fulfillment, shipping, inbound rates

stores

Contract Stored

Cached for instant auditing

and / or
When an invoice arrives โ†’
Phase 2

Audit the Invoice

Upload Invoice

PDF or CSV from your 3PL

AI reads

Line Item Extraction

Every charge pulled & categorized

Compare against which rates?

My ContractManual EntryIndustry BenchmarksRate Library

Audit Engine

Matches each line by weight, zone & carrier

verdict

Results: OK

Charge matches contracted rate

Results: OVERCHARGE

Billed above contract โ€” dispute it

Results: REVIEW

Needs manual check

act on the results โ†’
Phase 3

Dispute & Track

Export Dispute Report

PDF with all flagged lines

send to 3PL

Send to 3PL

Request credit notes for overcharges

track

Audit Record Saved

Full history โ€” re-exportable anytime

AI-powered step
Stored in your account
Needs your action
All clear

Quick Reference

OK

Charge matches the contracted rate within tolerance.

OVERCHARGE

Billed above contract โ€” request a credit note from your 3PL.

UNDERCHARGE

Billed below contract โ€” flag internally, don't alert the 3PL.

REVIEW

Needs manual verification โ€” e.g. missing zone data.

Ready to audit your 3PL?

Upload a contract and run your first audit in under 5 minutes.