Meet Freya. Carrier invoices against contracted rates, every line, every accessorial. Freya finds the overbilling before you pay it.
1,120 invoice lines audited this week. 43 rate mismatches, 11 accessorials the shipment record does not support, 2 duplicate invoices caught before payment. ₹18.6L in disputes drafted with the contract clauses attached.
What Freya does, item by item.
The whole queue, not a sample. Every finding cited back to its source.
Checks every carrier invoice line against your contracted rates.
Validates accessorials against what the shipment record supports.
Flags duplicate billing across invoices and carriers.
Drafts the dispute with the contract clause and the evidence attached.
Tracks detention and demurrage charges against the actual timeline.
Reports recovered leakage monthly, in money, not activity.
- ·Carrier relationships
- ·Rate negotiations
- ·The payment decision
- →Line-level invoice audit
- →Dispute drafting with evidence
- →Leakage reporting
Freya never blocks or releases a payment. She flags, drafts, and quantifies; your team decides what to pay and what to fight.
How it earns trust.
Pilot on your history, supervised on your queue, governed always.
Runs on a historical corpus your team already reviewed. You score its findings against what your reviewers caught. No production access.
Works the live queue. Every finding is a draft until a named human approves it, and every rejection is logged and measured.
The envelope never relaxes. Reading, checking, and drafting get automated. Approval stays human, by design.
The hand-off.
How Freya pings a human when it's your call.
The honest answers.
No dodging, no contact-sales-to-find-out.
Is Freya available now?+
How much leakage is really in freight invoices?+
Does she pay or block invoices?+
Put Freya on the queue.
Start with a paid pilot on your historical corpus, finished in weeks. Then a full deployment over 3 to 4 months, with a forward-deployed team working alongside your people.
