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Freight Invoice Audit

Freight invoice audit of a defined batch of road freight invoices, reconciled against the rates and terms you agreed.

You receive every discrepancy with the evidence behind it, ready to take back to the carrier or forwarder.

Request scope and price

Freight invoice audit, illustrated as a Vektor folder with a marked invoice table
The deliverable is a digital PDF prepared for your case.

Deliverable

What you receive

A reconciliation as a spreadsheet: each invoice line against the agreed rate, with the difference.

A findings report as a PDF covering duplicates, surcharges outside the contract, fuel clauses applied wrongly and weights or distances that do not match.

The total amount in question, so you know what the conversation with the supplier is worth.

Inputs

What we need from you

The invoices

The batch to audit, as PDF or export.

The rate evidence

Contract rates, tariff sheets and the fuel clause in force for the period.

Shipment records

Delivery notes or CMR copies where weights or stops are in question.

The period

So the right version of each rate is applied.

It suits shippers and forwarders who buy road freight on agreed rates and suspect the invoices drift from them. It is separate from ADR compliance and does not need any dangerous goods in the batch.

Process

How it works

Send the facts

Use the form below. Add files on your private page after sending.

We confirm the scope

We check the facts and reply with a written scope, fee, tax treatment, revisions and delivery window. Nothing is payable before that.

Accept and pay by bank transfer

Accepting the quote creates a payment request with our account details and a reference. You pay through your own bank.

Receive the reviewed PDF

Work starts once the funds reach our account and the information is complete. The document arrives on your private page.

Limits

What we do not promise

No document, assessment or audit guarantees that a carrier accepts a load, that an inspection finds nothing or that an authority agrees with a reading.

What we promise is the work in the quote, done against the ADR text in force, with every assumption and open point written down.

Request

Request scope and price

Tell us what moves or what you need checked. We reply with a written scope, fee, tax treatment, revisions and delivery window.

You add files on your private page once the request is sent, and you pay only after accepting the quote.

Or write to info@vektorgroup.eu

Request scope and price

A written scope and fee come back before anything is payable.

Required. Files are added on your private page after sending. We use these details to answer this request. Privacy policy

Request scope and price