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Jorora · Demo & pilot

Book a demo. Request a pilot. Stop paying incorrect invoices.

For freight brokers, 3PLs, AP Managers, and Controllers. We validate carrier invoices against rate confirmations before remittance — not after.

Prefer self-serve? See Freight Audit or jump to carrier invoice validation.

01

Bring 5–50 recent packets

Invoice + rate con; POD when detention appears.

02

Watch the gate

Rate match, accessorials, duplicates, evidence holds.

03

Decide next step

Credits for the desk, or a scoped pilot for leadership.

We walk a real FTL packet (invoice + rate confirmation, optional POD/BOL) through Approve / Review / Reject, including accessorial and duplicate gates.

A scoped run on a sample of your recent invoices to measure exception rate, duplicate holds, and minutes saved versus spreadsheet reconciliation.

Yes. Start with two free credits and upload packets yourself — then escalate to a pilot when you want volume proof.