Stop paying freight errors.
Our experts intercept, audit, and code every invoice.

Our team directly audits your LTL and truckload invoices against your exact carrier contracts and tariff rules. We give your AP team the exact contract clauses to confidently short-pay variances. Zero software installation or IT lift required.

Book a 20-Minute Consultation

The 90-Day Diagnostic Lookback

Provide read-only access to 90 days of past invoices. Our analysts will audit them in one week to show exactly what you are overpaying. If the ROI makes sense, we shift to auditing live invoices for a predictable flat fee based on volume.

Start Diagnostic

Pre-Audit Review Methodology

PHASE 01

We Intercept

We receive your freight bills directly through a simple workflow—via email forwards, portal access, or file drops. Your AP team stops keying in freight data.

PHASE 02

We Rate & Audit

Our freight analysts review every line item against your negotiated contracts and tariff rules, actively catching fuel surcharge errors, class changes, and invalid accessorials before payment.

PHASE 03

You Maintain Control

Clean bills route to AP with a ready-to-upload GL file. Variances are flagged with the exact rule violated, allowing your team to execute the short-pay with confidence.

Actionable Intelligence.
Zero Hype.

We do not hijack your carrier relationships. We hand your AP team the exact ammunition they need to never overpay again, backed by dedicated freight analysts who do the heavy lifting.

  • Total Spend Visibility: Receive a clean, monthly picture of your freight spend by carrier, lane, and mode.
  • Root-Cause Resolution: We track which errors recur, allowing you to fix contract discrepancies at the source.
  • Effortless Accounting: We manually map and assign cost centers, eliminating manual AP data entry.
CARRIER INVOICE #88349-A LTL / Pallet
Base Freight (Class 65) $845.00
Accessorial: Liftgate Delivery $125.00
Fuel Surcharge (18.5%) $156.32
Billed Total $1,126.32
Audit Exception Flagged
Error: Invalid Accessorial Billed.
✓ Contract Reality: Liftgate charges explicitly waived for this facility per Contract Clause 4.2.

Required Action: Short-pay $125.00. Quote Clause 4.2 in remittance.
Andrew Ameduri - Founder

Andrew Ameduri

Founder & Managing Director

We built Freight Audit Co. because we saw two problems over and over: carrier billing systems are notoriously messy, and internal accounting teams are too slammed to verify every line item before paying.

I felt this pain firsthand running an automotive export business from Japan to the US—watching grossly inflated price mismatches creep in across different legs of the shipping process. Working with accounting clients at FoundryNX, I saw how easily these errors slip through AP unnoticed. We built Freight Audit Co. so that shippers have dedicated experts actively auditing their bills—giving finance teams direct AP intelligence so they never overpay again.

How We Work Together

We do not force software installations or complex IT integration projects. Everything we do is built around your existing workflow, starting with a zero-risk diagnostic.

Start the Process
1

The Diagnostic (Proof of Concept)

Our analysts process 90 days of your historical invoices to establish a baseline. You receive a detailed report outlining the exact dollar amount of carrier overbilling currently slipping through AP.

2

Workflow Mapping & Scope

We review the diagnostic findings together. Based on your validated invoice volume and General Ledger chart of accounts, we configure your custom pre-coded file exports and quote a flat, predictable monthly fee.

3

Go-Live (Daily Pre-Audit)

We flip the switch on the daily audit process. We review and auto-code your clean bills, flag the variances, and your AP team stops performing manual freight data entry entirely.

Frequently Asked Questions

Does this require IT involvement or software installation?

No. You do not need your IT team involved to work with us. We generate pre-coded, formatted GL files (CSV/Excel) tailored to your accounting software's exact import requirements. Your AP team simply uploads the file—no custom API builds, no IT tickets, and zero software installation required.

What data do you actually need to run an audit?

To run a complete audit during your 90-day diagnostic or monthly pre-audit, we need four core items:

  • Carrier Pricing Contracts: Your signed agreements showing base rates, discounts, FAK tables, and minimum charges.
  • Carrier Rules Tariffs: Published rulebooks for accessorial fees and fuel surcharge tables.
  • Freight Invoices: PDF copies, EDI feeds, or carrier web portal access.
  • Bills of Lading (BOLs): The original shipping documents to verify weights, piece counts, and freight classes.
How do you price the monthly service?

We charge a predictable, flat monthly fee based on your invoice volume, determined during the 90-day diagnostic. We never charge contingency fees that penalize you for growing.

Who am I dealing with?

Freight Audit Co. is led by founder Andrew Ameduri as a specialized logistics division of FoundryNX. You deal directly with our dedicated team of freight analysts—not sales reps or freight brokers. Having managed car export shipping logistics from Japan to the US and seen how overwhelmed accounting teams are when processing messy carrier bills, Andrew built Freight Audit Co. to give mid-market shippers hands-on, expert-driven AP intelligence.