About FreightAvex
Freight Spend Should Be
Transparent.

FreightAvex is built to help businesses identify freight billing discrepancies, validate carrier charges and gain clearer visibility into where transportation spend may be leaking.

Our Mission

Make freight billing easier to verify.

Freight invoices can contain thousands of individual charges, carrier-specific rules, surcharges and contract conditions. Even small discrepancies can accumulate into meaningful cost.

FreightAvex is focused on bringing structure, evidence and visibility to the freight audit process so finance and logistics teams can better understand what was billed, what was expected and where further review may be justified.

FX
FreightAvex Audit Intelligence Freight reconciliation framework
Active
Invoice charge review Enabled
Contract rate validation Enabled
Overcharge detection Enabled
Finding evidence Enabled
Recovery workflow Enabled
What We Believe
Freight auditing should be clear, evidence-based and actionable.

The goal is not simply to flag an invoice. A useful audit should explain what appears incorrect, show the relevant comparison and make it easier to decide what happens next.

01

Evidence Over Guesswork

Findings should be supported by clear comparisons between billed charges, expected values and applicable pricing information.

02

Visibility Over Complexity

Freight data can be complicated. The output should make the important information easier for finance and logistics teams to understand.

03

Action Over Reports

Identifying a discrepancy is only the beginning. Findings should support review, prioritization and potential recovery action.

What FreightAvex Reviews

Built around the charges that shape freight spend.

FreightAvex is designed to help review multiple areas of freight billing and contract reconciliation rather than relying on a single invoice-total comparison.

Duplicate invoices
Duplicate freight charges
Contract rate mismatches
Fuel surcharge errors
Accessorial discrepancies
Weight-related discrepancies
Invoice total mismatches
Currency inconsistencies
Detention charges
Demurrage charges
Our Approach
From freight data to a clearer financial picture.
STEP 01

Collect

Freight invoice and pricing data are prepared for review.

STEP 02

Reconcile

Billed charges are compared against relevant expected values.

STEP 03

Identify

Potential discrepancies are surfaced with supporting context.

STEP 04

Act

Findings can be reviewed, prioritized and used for recovery.

Freight Spend Intelligence
Want to know what may be hiding inside your freight invoices?

Submit your freight information and let FreightAvex review where billed charges and expected costs may not align.