Your 3PL invoice, audited to the cent.

Connect ShipBob or ShipHero. Every month you get billing errors in dollars and a dispute letter ready to send.

Three thousand lines. Seven that should not be there.

Northwind Supply · 2026-07 · 3,037 lines

reading
DateInvoice line
2026-07-01pick fee - first item$0.25
2026-07-01SHIPPING$13.58
2026-07-05Storage - Pallet$1,020.00
2026-07-06Pack Fee$0.75
2026-07-24Return Processing$75.00
2026-07-18Peak Season Surcharge$420.00
2026-07-28Monthly Account Fee$99.00
2026-07-04Pick Fee – First Item$0.25
2026-07-28Fulfillment Adjustment Surcharge$285.00
2026-07-04Shipping$10.57
2026-07-09Pick Fee - First Item$0.25
$2,198.84
to dispute, across 7 findings
Open the full report
13
deterministic checks
No models anywhere in the audit core
16,564
invoice lines in 0.25 s
Measured on a generated six-month corpus
$0.00
claimed on clean months
A clean invoice returns nothing, by design

Three steps to the first number.

The whole path takes an afternoon on your side, and then it repeats itself every month without you.

  1. 01

    Send three invoices

    A CSV export or a read-only API token. No call, no demo, no onboarding session.

  2. 02

    We reconcile every line

    Thirteen deterministic checks against your rate card and your own billing history.

  3. 03

    Forward the letter

    Each finding cites exact invoice lines. Send it as written, or edit it first.

Thirteen checks, each one defensible.

Deterministic rules, not models: every finding traces to exact invoice lines, so it survives the argument with your 3PL.

We dispute

Billing errors we ask your 3PL to credit back

  • R1Duplicate charges$3.00
  • R2Recurring surcharges not in the quote$855.00
  • R3New charge types$177.00
  • R4Rates above contract$483.84
  • R5Missing promised creditsclean
  • R6Storage billed over inventoryclean
  • R7Receiving over allowance$260.00
  • R8Peak fees outside the window$420.00
  • R13Fee spikes over baselineclean

We flag

Context and savings, not a claim against anyone

  • R9Cost per order trend$1,492.09
  • R10Unused monthly minimumsclean
  • R11Card payment surcharges$365.82
  • R12Shipping markupclean

Amounts come from the sample report on this page. Rules marked clean found nothing in that month, which is the normal result on a correct invoice.

The letter is written before you open the report.

Every finding ships as a paragraph citing the invoice, the dates and the amount. Forward it as written, or edit it first.

Draft email to ShipBobgenerated, not written by hand
Subject: ShipBob billing discrepancies for 2026-07, $2,198.84 to review

Hello,

We reconciled NW-2026-05, NW-2026-06, NW-2026-07 against our rate card and the preceding invoices and found 7 discrepancies totalling $2,198.84. Details below, each with the specific line items.

1) The charge "Fulfillment Adjustment Surcharge" of approximately $285.00 has appeared on every invoice from 2026-05 through 2026-07 (3 months, $855.00 in total). It is not part of our rate card and was never quoted. Please identify its contractual basis or credit $855.00.

2) Our agreement defines peak surcharge windows as 2026-11-01 to 2026-12-31. Invoice NW-2026-07 bills peak surcharges totalling $420.00 on 2026-07-18, outside those dates. Please credit $420.00.
5 more findings follow in the full letter, each with its own line items.

Fixed price, named upfront.

We never take a percentage of what we find. An auditor paid by the size of the claim has a reason to inflate it, and you would be right not to trust one.

Starter
$149per month

Up to 3,000 orders a month.

  • One 3PL connection
  • Monthly automatic audit
  • Report and dispute letter
Growth
$299per month

Up to 15,000 orders a month.

  • Multi-warehouse
  • Promised-credit registry
  • Unlimited share links for your 3PL
One-off audit
$299once

Three invoices, one report.

  • No subscription
  • Same thirteen checks
  • Same dispute letter

First 60 days: we find at least three times the subscription price, or you get a refund. Annual billing takes 20% off.

Straight about the numbers

We will not quote a statistic we cannot stand behind.

Industry claims that brands leak 3-15% of fulfillment spend are vendor-reported; no independent study exists, and we will not pretend otherwise. Our own number will appear here once the first audits are done, and it will replace this caveat.

Supergut
$50,000 saved in a yearPublished by Implentio, the platform they used
Acgile
$919,000 recovered for clientsSelf-reported by the agency

What we are not.

Not a carrier audit. UPS and FedEx invoices are a different trade. We audit the warehouse: pick, pack, storage, receiving, returns, surcharges.

Not advice to switch 3PLs. Moving costs more than the findings. You need the money back, not a migration.

Not for 50,000+ orders a month. That segment belongs to Implentio, from $1,000 a month. If that is you, go there; it is the honest answer.

Your data, plainly.

Shopper data
Never stored. Names and addresses are dropped while the invoice is parsed.
Raw invoices
Encrypted with AES-GCM, deleted after 90 days.
Access tokens
Read-only is enough, and only the last four characters are ever shown.
Passwords
None exist. Sign-in is a one-time link that expires in 15 minutes.

Read the security page

Get a free audit of your last three invoices.

No calls, no demo. If nothing is wrong, you get a clean bill of health to wave at your CFO.

  • Line-by-line report back within 48 hours
  • CSV export is enough; no token required
  • Revoke any token you do give us afterwards

We reply from a personal address. No sequence, no newsletter.