You will get a truckload invoice discrepancy review for up to 6 completed loads
Project details
I review up to 6 completed U.S. domestic truckload document sets and compare each carrier invoice with the signed rate confirmation and supplied BOL or POD.
The review covers:
• load ID and carrier-name consistency
• invoice arithmetic and stated totals
• linehaul versus the signed rate confirmation
• fixed or explicit percentage fuel surcharge
• supported accessorial charges
• duplicate invoices, missing documents, and missing support
You will receive an HTML discrepancy report, CSV findings, source manifest, and verification record. Findings are separated into confirmed discrepancies, unsupported charges, duplicate exposure, missing evidence, linkage errors, clean loads, and no-verdict cases.
Accepted files must be text-searchable PDFs or clear structured exports. This service excludes OCR, carrier contact, claims, recovery, payment approval, legal or accounting advice, fraud determination, portal access, and TMS integration.
Client files are used only for the agreed review, are not reused for training, portfolio material, or marketing, and are deleted within 7 days after acceptance or cancellation. I personally review every finding before delivery.
The review covers:
• load ID and carrier-name consistency
• invoice arithmetic and stated totals
• linehaul versus the signed rate confirmation
• fixed or explicit percentage fuel surcharge
• supported accessorial charges
• duplicate invoices, missing documents, and missing support
You will receive an HTML discrepancy report, CSV findings, source manifest, and verification record. Findings are separated into confirmed discrepancies, unsupported charges, duplicate exposure, missing evidence, linkage errors, clean loads, and no-verdict cases.
Accepted files must be text-searchable PDFs or clear structured exports. This service excludes OCR, carrier contact, claims, recovery, payment approval, legal or accounting advice, fraud determination, portal access, and TMS integration.
Client files are used only for the agreed review, are not reused for training, portfolio material, or marketing, and are deleted within 7 days after acceptance or cancellation. I personally review every finding before delivery.
Project Type
OtherWhat's included $299
These options are included with the project scope.
$299
- Delivery Time 5 days
- Number of Revisions 1
Frequently asked questions
About JunJie
Freight Invoice Review & Data Analysis
Changsha, China - 12:40 pm local time
My background is in network engineering and technical presales, where accurate requirements, controlled changes, traceable evidence, and clear documentation are essential. I apply the same disciplined approach when reviewing carrier invoices, signed rate confirmations, BOL or POD documents, and supporting receipts.
My work can include:
• extracting key fields from text-searchable documents
• checking load IDs and carrier-name consistency
• comparing invoice charges with signed rate confirmations
• checking invoice arithmetic and potential duplicate invoices
• identifying missing documents or unsupported charges
• delivering clear HTML and CSV evidence reports
This is a bounded operational document review. I do not provide legal or accounting advice, payment approval, fraud detection, carrier claims, dispute handling, or refund-recovery services.
Client files are used only for the agreed review. They are not reused for model training, portfolio material, or marketing, and are deleted within 7 days after acceptance or cancellation. I personally review every finding before delivery.
Steps for completing your project
After purchasing the project, send requirements so JunJie can start the project.
Delivery time starts when JunJie receives requirements from you.
JunJie works on your project following the steps below.
Revisions may occur after the delivery date.
Validate the document batch
Check file count, freight mode, document type, selectable text, load IDs, carrier names, currency, and safety requirements. Decline or flag files outside the agreed scope.
Link documents and run checks
Match the invoice, signed rate confirmation, BOL or POD, and supporting receipts by load and carrier. Recalculate invoice arithmetic and compare documented charges.