For e-commerce brands
Check whether your fulfilment bill matches what was agreed.
Check 3PL and carrier invoices against agreed rates and shipment evidence.
Review potential discrepancies and missing evidence. A flag needs investigation; it does not confirm an error.
We’ll confirm scope and preparation before you share files.
Contingency pricing may be available. Scope and fees agreed upfront; recovery is not guaranteed.
Request an invoice review
Tell us what you need. No files yet.
Supported inputs today
- Mintsoft 3PL invoice CSV
- Royal Mail OBA carrier invoice CSV
- Sendcloud carrier invoice CSV
- ShipHero dispatch manifest CSV
- Your agreed rates in the supported rate-card file (YAML)
Supported export formats only; no native integrations. Columns and rates must match the supported structure. Ask us for rate-card help before your trial.
Your billing data
Share only what’s needed. Files use temporary server storage; contact and usage records are retained.
Data handling details
- Upload only the data needed for billing validation. Redact customer names and addresses where they are not required; retain the shipment references needed to match files.
- We do not need bank details. You must be authorised to share the files.
- Files are processed on our server in temporary storage and deleted after the run. Interrupted-run files are purged within 24 hours while the service is running, or on its next startup. We do not keep an archive of source files or audit reports.
- We retain your contact details and trial usage metadata for follow-up and to manage trial access and preparation attempts: filenames, formats, row counts, timestamps, completion status and exception count. We do not log source rows or report contents. Use filenames without customer personal data.
- An NDA is available if required. Contact us before uploading.