Nanonets Agents · Logistics
Catch every overcharge on every freight invoice
Drop in invoices, rate sheets, and BOLs. The agent audits every line — base rate, fuel, accessorials, reclasses — and flags every overcharge with the contracted amount, the invoiced amount, and the dollar delta.
Free Nanonets account · the agent is ready by the time you finish signing up.
How it works
From invoice to short-pay-ready exception list.
One invoice or a whole month. Bring the contracted rate sheets and the BOLs so every line can be checked end-to-end.
Base rate against the rate card, fuel against the current index, accessorials against the BOL, reclasses against the actual freight. Every cent.
A clean table per invoice with every overcharge flagged and quantified — ready for short-pay, claim, or dispute with carriers.
Use cases
Wherever carrier invoices need verifying.
Catch fuel-index drift, fake accessorials, and class bumps before paying — recover 2–5% on every parcel and LTL invoice.
Audit invoices before they post to AP. Pay the right amount the first time instead of clawing back later.
Run history through the agent to find money you've already paid and missed.
Reconcile invoiced freight against booked accruals — the agent flags missing or duplicated charges instantly.
Quantify each carrier's overcharge frequency and dollar impact — armed for RFP and rate renegotiation.
Audit underlying carrier invoices before billing your customers — protect your margin every load.
FAQ
Frequently asked questions
Carrier-issued invoices (parcel, LTL, FTL, ocean, air, intermodal), broker invoices, and the matching rate cards / contracts — PDF, scan, CSV, or EDI 210.
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.