PRICING
Priced to your invoices, not a cut of what it finds.
Recovery-fee auditors earn best when your vendors bill worst. The desk works the other way: a scoped pilot measures the leak on your real invoices, then a subscription banded to volume keeps every catch yours.
01 · THE PILOT
One slice of the ledger, 14 days
- One entity, or one vendor set — your top three carriers, say — nothing else
- Days 1–3 connect and seed buy rates, 4–10 shadow mode, 11–14 live under the dispute gate
- Success is measured, not felt: the leak in currency, on your own invoices, in fourteen days
02 · THE DESK
A subscription banded to volume
- Priced by monthly invoice volume, not seats
- Line matching, dispute drafting, credit-note chasing, agent SOA netting, GST/VAT capture — all included
- No per-recovery percentage — audit firms take a cut of what they find; the desk doesn’t
03 · THE PLATFORM
One agent of FreighAI
- Buy rates arrive from the quoting desk — the match baseline maintains itself
- Tracking events feed the D&D dispute file — evidence you already own
- Re-bills flow to the receivables desk — the AP→AR leak closes on one platform
Exact numbers need your volumes.
Invoice count, vendor mix, entities and currencies set the band. Bring a month’s vendor invoices to a thirty-minute session and leave with a written quote.
Get a written quote