Industry data says 3–8% of freight spend is billing errors — overcharges, duplicate fees, phantom accessorials. Most companies know this. They just can’t check every invoice against every rate.






1. Connect your carrier invoices FedEx, XPO, Estes, Old Dominion, ODFL — any carrier, any format. Lido ingests invoices from email, FTP, or file upload.
2. Compare against contracted rates Every line item is matched to your rate agreements. Base rates, fuel surcharges, accessorials, DIM weight — Lido checks them all and flags overcharges.
3. Review exceptions, not every invoice Your team sees only the flagged discrepancies. Approve, dispute, or escalate. Clean invoices flow through untouched.

