Catch freight overcharges before payment.
Duvo checks carrier charges against your contracts and puts discrepancies in front of the owner before payment.
Freight Audit
Pending decisionXPO Logistics · XPO-441274-26
- Potential recovery
- $2,284.98
- Billed
- $3,550.00
- Expected
- $1,265.02
Uncertified reweigh and an unapplied discount.
Next action
Approve: $3,550.00 posts to SAP AP; no claim is filed.
Dispute: challenge the $2,284.98 overcharge; nothing posts to SAP until the carrier responds.
Approval thresholds
Material overcharges and policy exceptions pause for finance, logistics, or transportation owners.
~10%
Invoice error exposure
Carrier invoices that commonly contain a billing error.
3–5%
Spend protected
Freight spend typically caught in overcharges before payment.
Benchmark industry audit figures
Both figures are industry audit benchmarks. A first run replaces them with results from your own invoices. The same pre-payment check, run on supplier invoices, protected €2.1M in revenue and €1.4M in margin at Rohlik.
Read the Rohlik storyView the wider product queue

Duvo runs the audit work around the systems you already have.
Freight audit breaks down when every carrier, lane, discount, surcharge, and SLA rule needs a manual check before the payment window closes.
- 01Intake
Pick up the invoice.
Duvo reads carrier invoices from email, portal exports, EDI files, AP queues, or TMS records.
- 02Match
Tie it to the shipment.
It matches invoice lines to shipment, lane, carrier, service level, shipment date, and agreed reference data.
- 03Check
Run the contract logic.
Rates, discounts, minimums, fuel surcharge caps, accessorials, detention, and SLA credits are checked line by line.
- 04Approve
Your team decides
Pause where judgement matters.
Overcharges outside policy, ambiguous evidence, and material disputes reach the owner with the case already assembled.
- 05Update
Write it back to SAP.
Approved corrections are applied before the invoice is paid, approved claims go to the carrier and are chased to resolution, and the case status, evidence, and reason codes are written back to SAP.
No freight transformation project required to start.
Duvo can work through the same systems, files, portals, and inboxes your team already uses, then leave a clear record of the result.
Systems and control details
SAP and AP workflows, TMS records, carrier portals, master service agreements, rate cards and amendments, email and shared inboxes, spreadsheets and exports, approval trackers
Approval thresholds
Material overcharges and policy exceptions pause for finance, logistics, or transportation owners.
Evidence trail
Each case shows the rule, source record, checked line, timestamp, and rationale.
Claims processed end to end
Approved disputes are sent to the carrier with the evidence, chased to resolution, and the invoice status written back to SAP.
Freight Audit runs on Duvo’s Enterprise Execution OS.
See how Duvo worksContracted guarantee
5x ROI, guaranteed.
If measured results fall below 5x the total proposal price, the whole contract is free.
What teams ask about Freight Audit
When does Freight Audit run?
A carrier invoice arrives by email, portal export, EDI file, or accounts payable queue.
Who owns Freight Audit?
Logistics, finance, transportation, shared services
Which systems can Duvo work across?
Duvo can work through the same systems, files, portals, and inboxes your team already uses, then leave a clear record of the result. Typical sources include SAP and AP workflows, TMS records, carrier portals, master service agreements.
Where does a person stay in control?
Approval thresholds: Material overcharges and policy exceptions pause for finance, logistics, or transportation owners.
Continue in Source to Pay
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Freight Analytics
Finds mode and lane savings in completed shipments
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