FR8DB catches carrier overcharges before you pay them. Upload your invoices — we check every rate, every line, every time.
High demand, limited onboarding slots. Leave your email and we'll reach out.
Overview
Q1 2026
Total freight spend
€250,000
across 44 completed audits
Overcharge recovered
€8,250
total
Overcharge rate
3.3%
of spend
Completed audits
44
this quarter
| Provider | Status | Overcharge |
|---|---|---|
| Baltic Freight | DELIVERED | €142.80 |
| Euro Cargo NL | DELIVERED | €0.00 |
| Nordic Express | RATE_CHECKING | — |
| Baltic Freight | DELIVERED | €89.20 |
What we audit
Every invoice passes through reconciliation, rate checking, and discrepancy reporting — automatically.
Zones, weight bands, discounts, and surcharges resolved automatically for every shipment.
We compare every Invoice Document category total against the summed Shipment Report lines — within a 0.5% tolerance.
Discrepancies appear in your dashboard by carrier, shipment, and charge type — so you know exactly what you've been overbilled.
Process
Forward the carrier's Invoice Document and Shipment Report to your dedicated inbound address, or upload directly. FR8DB identifies the provider and document type automatically.
The pipeline reconciles Invoice Document totals against the Shipment Report, aligns rows between the two documents, then rate-checks every charge against your contracted Rate Sheet.
Every discrepancy is surfaced in your dashboard — carrier, shipment, and the exact amount. Know what you're owed before you pay.
Pricing
Save 15% with annual billing. Every plan includes a 30-day money-back guarantee.
€99/mo
300 shipments/month · €84/mo billed annually
€0.60 per shipment over 300
Get started€199/mo
500 shipments/month · €169/mo billed annually
€0.45/shipment over 500 · €0.30 over 1,000
Get startedCustom
High volume · dedicated onboarding
High demand, limited onboarding slots. Leave your email and we'll reach out.