Catch freight invoice overcharges before you pay them
Your team cannot hand-check every vendor invoice. Cargotek does — reading each one and comparing it against historical rates, labor norms, and service patterns to flag what looks wrong.
Every invoice, checked
Manual invoice review means spot-checking and hoping. Cargotek reads each vendor invoice in full, extracts the charges, and compares them against what similar work has cost before — so overcharges, duplicate charges, and out-of-pattern repairs surface automatically.
What it surfaces
- Price anomalies versus historical rates for the same lane or service
- Repeat repairs and duplicate line items
- Per-unit cost intelligence — what every truck or asset is actually costing you
- Accessorials kept separate from fuel, the way freight billing actually works
Run Cargotek against a month of vendor invoices and see what it catches.
Audit your invoicesHow does it know what an overcharge looks like?
Cargotek compares each invoice against your historical rates, labor norms, and service patterns. Anything out of pattern is flagged for review with the supporting context.
Does it handle accessorials and fuel correctly?
Yes. Cargotek keeps fuel and accessorial charges separate rather than merging them, matching how freight billing is actually structured.