Live webinar · Solved series episode 5
Live · 🗓️ 23 September 2026 · 12pm BST / 1pm CEST · 30 mins
Whoever negotiated your carrier contract knows what shipping should cost; whoever approves the invoices takes the carrier's word for it. Meanwhile, freight invoices can run to thousands of lines, with overcharges and billing errors hiding in the details.
In this 30-minute session, we’ll analyze a complex carrier invoice with nShift Audit and uncover where freight spend is leaking, what caused it, and what can be recovered.
Solved is nShift’s monthly 30-minute live series on delivery challenges and how to fix them. Expert-led, practical, and designed for busy teams.
Follow a raw carrier invoice through the audit process, from line-level comparison to dispute and recovery reporting:
1. The raw carrier invoice goes in
See AI read the carrier file, identify its structure, and turn it into data ready for audit.
2. The charges are compared
Watch the seven deviation checks run against the contracted tariff and the real shipment record, then surface errors ranked by value, with their financial impact.
3. The dispute goes out and the savings add up
Review the flagged charges, send a dispute with the supporting evidence, then see recovered costs, freight versus surcharges, and recurring deviation types across invoices.
Delivery Management Expert, nShift
freight invoices is inaccurate on average.
Journal of Commerce shipper benchmark study
of freight spend is recoverable through invoice audit.
DataIntelo, MarketIntelo and Forrester research
A common theme across nShift customer interviews
Save your seat and we’ll send you the freight invoice audit guide covering the seven ways carrier invoices go wrong, the most common freight billing errors, and a sample audit you can run with your own invoices and rate cards.