Every point is a deterministic check against your rate confirmation — no black box.
Load/PRO reference matches
10/10 · ✓
Rate con ref: 88231 · invoice ref: 88231
Line items sum to invoice total
0/15 · ✗
Line items sum to $2,870.00 vs stated total $3,445.00.
Linehaul matches rate con
0/25 · ✗
Rate con $2,150.00 vs invoice $2,300.00
FSC method matches rate con
10/10 · ✓
Rate con FSC method: pct_linehaul
FSC % matches
0/10 · ✗
Rate con 22% vs invoice 25%
All accessorial charges authorized
0/20 · ✗
1 accessorial flag(s)
No duplicate invoices in batch
10/10 · ✓
No duplicates found
1. Linehaul differs from rate con
high
Rate con linehaul: $2,150.00. Invoice linehaul: $2,300.00. Variance $150.00.
Rate-con reference: Rate con linehaul line
Amount in dispute: $150.00
2. Detention hours exceed rate-con cap
high
Invoice bills 6 hrs of detention; rate con caps detention at 4 hrs after 2 free hour(s). Overage: 2 hrs x $75.00/hr = $150.00.
Rate-con reference: Rate con detention cap: 4 hrs
Amount in dispute: $150.00
3. FSC percentage differs from rate con
high
Rate con specifies 22% FSC on linehaul; invoice bills 25%. At $2,150.00 linehaul the correct FSC is $473.00.
Rate-con reference: Rate con FSC: 22% of linehaul
Amount in dispute: $64.50
4. Math error on invoice
medium
Line items sum to $2,870.00 but the invoice states total $3,445.00.
Rate-con reference: Invoice total line
Amount in dispute: $-575.00
Unlock dispute drafts — copy-ready email to send the carrier (free with any email):
No spam. Your email unlocks this report's drafts and lets you re-audit the same load later.