<- View all workflow automations

Audit freight invoices against contracted rates. Catch overcharges before you pay.

Lido extracts charges from freight invoices and compares them against your contracted rates. Overcharges and billing errors are flagged before payment.

  • Rate comparison. Line-haul, fuel surcharge, accessorial, and detention charges are checked against your rate tables.
  • Multi-carrier support. Each carrier's invoice format is read without per-carrier configuration.
  • Exception reporting. Overcharges, duplicate invoices, and missing credits are surfaced with the specific variance.
Trusted by thousands of finance and operations teams

How freight invoice auditing works in Lido

Carrier billing error rates run 5-15% of freight spend. Lido audits every invoice against contracted rates automatically.

1. Invoices arrive

Freight invoices arrive as PDF email attachments, EDI 210 transactions, or carrier portal downloads. Lido processes all three input types in the same audit pipeline.

2. Charges extracted

PRO number, carrier SCAC, shipment date, origin/destination zips, service level, linehaul, fuel surcharge, and every accessorial charge line are extracted. Totals, discounts, and credits included.

3. Rates compared

Each charge is matched against your carrier contract rate table by SCAC, service level, lane, and weight break. Fuel surcharges are validated against the carrier's published FSC index for the shipment date.

4. Accessorials flagged

Unauthorized accessorials are flagged separately from rate variances. Common catches: residential delivery on commercial addresses, liftgate not requested, detention beyond contractual free time.

5. Variance report generated

Every flagged charge produces a dispute-ready line: invoice number, charge type, billed amount, contracted amount, variance, and dispute basis. Clean invoices are approved for payment without manual review.

Try it free

See this workflow run on your documents

Upload a batch and get structured output in minutes.

Freight invoice types Lido audits

LTL carrier freight bills (class-rated and FAK)

National and regional LTL freight bills. Class-rated and FAK structures both extracted and audited.

FTL and spot market freight invoices

Full truckload invoices for dedicated and spot loads. Linehaul, fuel, and accessorials extracted from any format.

Parcel carrier invoices (UPS and FedEx weekly billing)

Weekly billing statements with per-shipment breakdowns. Address corrections, residential surcharges, and DIM weight errors audited.

Drayage and port handling invoices

Container drayage invoices with per-diem, chassis fees, and port congestion surcharges compared against contracted rates.

Intermodal rail and ocean-rail invoices

Rail linehaul and dray components extracted and audited separately from intermodal carrier invoices.

Freight forwarder consolidation invoices

Multi-service forwarder invoices covering ocean freight, origin/destination charges, customs, and handling. Each component extracted.

Why manual freight audit catches only the most obvious overcharges

The spot-check that misses 90% of errors

  • Only invoices above a dollar threshold get manually reviewed — smaller invoices go straight to payment unchecked.
  • At a 5% error rate across $150K monthly freight spend, $7,500 per month in overcharges goes undetected.
  • Accessorial errors on LTL shipments are the most common overcharge and the least likely to be caught.
  • Manual line-by-line audit of 400 carrier invoices per month is not operationally feasible.

Every invoice is audited against contracted rates before payment — not just the large ones

  • Every freight invoice is audited automatically — the $185 LTL shipment gets the same rate check as the $12,000 FTL load.
  • Linehaul rates, fuel surcharge tiers, and every accessorial line are compared against contracted rates.
  • Overcharges are surfaced in a dispute-ready report within minutes of invoice receipt.
  • Disputed amounts are flagged before the payment approval window closes.

Lido vs manual freight invoice audit

FeatureLidoManual audit
Extract all charge components from any carrier freight invoice format
Compare every charge against contracted rates per carrier and lane
Flag unauthorized accessorials and billing errors with dispute basis
Validate fuel surcharge against carrier's published FSC index
Produce dispute-ready variance report per carrier invoice
Review selected invoices by hand, miss overcharges on smaller shipments
Freight audit automation

5–15% carrier billing error rate on $2M freight spend is $100K–$300K left on the table

Audit every freight invoice against your contracted rates automatically. Dispute overcharges before you pay.

Common use cases

Shipper / Manufacturer

Audit all carrier freight invoices against contracted LTL and FTL rates

A consumer goods manufacturer ships $3M in freight per year across 6 carrier contracts. Manual audit covered only invoices above $500. Lido audits every invoice. In the first month, 47 rate variances and 23 unauthorized accessorials are identified across 380 invoices — $18,400 in credits recovered from carriers.

3PL (Third-Party Logistics)

Audit carrier invoices against client-negotiated rates for billing pass-through

A 3PL ships freight for 25 clients under client-negotiated carrier contracts. Freight invoices are audited against each client's contracted rates before the 3PL passes freight costs through to the client. Overcharges are caught and credited before the client invoice is generated, not discovered after the client has already been billed.

Freight Audit and Payment (FAP) Company

Process carrier invoice audit at scale for multiple shipper clients

A freight audit and payment company audits carrier invoices for 40 shipper clients representing $80M in annual freight spend. Lido extracts and audits carrier invoices in batch, producing per-client variance reports that the FAP team reviews and submits for carrier credit, handling 4x the invoice volume with the same audit team.

Retailer / Distributor

Audit inbound freight invoices from supplier prepaid shipments

A retailer collects freight from suppliers under prepaid arrangements where suppliers bill back freight costs on the commercial invoice. Lido extracts the freight charges on each supplier invoice and compares against the carrier freight bill for the same shipment, catching cases where suppliers bill freight at list rates while paying carrier-discounted rates.

Stop paying carrier overcharges because you can't audit every invoice

Try Lido free. Upload a batch of freight invoices and see every charge compared against contracted rates, with a variance report ready for carrier dispute in minutes.