Audited invoice
Compare invoice, contract and accessories in the same movement.
FretGuard recomposes the expected price before validating the invoice. Deviations, overloads, out-of-contract options and calculation errors come out with usable proof, not just with an abstract score.
transport spend read on invoice
lines recalculated without manual recovery
on weekly price check
Contract reference
Concrete results
The team no longer just reads the invoice. She reads the gaps, the source and the impact.
- Price differences linked to the specific contractual source
- Amount to dispute visible before export or relaunch
- Multi-carrier reading without reconfiguring the workflow
Contract, amendment and fuel scales fall into the same reading surface.
Carrier, zone, taxable weight and validity period become readable before even looking at the invoice.
Engine redone price line by line instead of just displaying total amount.
Base price, surcharge, option, VAT, volume discount. Everything goes back to the same visible calculation.
Each discrepancy comes out with proof ready for supplier dispute.
The team sees the contract source, the amount to be collected, the status and the comment in the same flow.
Comparison to grids
Cross-reference the contract, spot rate, zone, validity period and transport conditions without changing screens.
Accessories under control
Fuel surcharge, pick-up, appointment, postage and unforeseen options quickly emerge.
Contractual compliance
Minimum volumes, discounts, rebates and payment conditions remain linked to the analyzed invoice.
Rechecked calculations
Subtotals, VAT, rounding and reconciliation with the transport voucher pass in the same control.
Request a demo
Audit your first invoices with FretGuard.
Request a demo to see how the grid, invoice and accessories are attached directly to your transport cases.