Jorora · Freight Audit
Validate carrier invoices before you pay.
Pre-pay freight invoice audit for brokers and 3PLs — match the rate confirmation, block unauthorized accessorials, and stop duplicate invoices in minutes.

Built for AP & exception desks
Stop paying the PDF as written.
Most leakage is quiet: unauthorized liftgates, reweigh bumps, detention without timestamps, recycled PROs. Freight Audit puts a rules gate in front of the wire.
Rate match
Linehaul, fuel, and totals against the rate confirmation.
Accessorials
Liftgate, residential, lumper, detention — authorized or not.
Evidence
BOL / POD / lumper receipt when the charge needs proof.
Duplicates
Invoice #, PRO, and exact file hash gates before re-runs.
LTL surprises
Weight and class mismatches that rewrite the bill.
Audit trail
Every decision tied to rules and document provenance.
How it works
Upload. Evaluate. Decide.
No TMS required for MVP. Human control always.
01
Upload the packet
Carrier invoice + rate confirmation. Add BOL, POD, or lumper receipt when the charge needs evidence.
02
Extract & run rules
Fields are extracted. Versioned rules check authorization, tolerances, evidence, and duplicates.
03
Act with a trail
Approve clean cases. Queue review when evidence is thin. Reject unauthorized charges before they clear.
Freight audit FAQ
- What is Jorora Freight Audit?
- A pre-pay freight invoice audit product that extracts fields from carrier invoices and rate confirmations, runs deterministic pay rules, and returns Approve, Needs Review, or Reject before AP pays.
- Do I need a TMS integration?
- No. Upload PDF packets (invoice + rate confirmation, optional BOL/POD). Integrations can come later.
- What does one credit buy?
- 1 credit = 1 completed business decision. Technical extraction failures do not consume credits.
- Can it catch duplicate invoices?
- Yes. Jorora blocks unpaid re-runs when the same invoice file, invoice number, or PRO was already validated for your organization.
- Does AI auto-pay carriers?
- No. Extraction assists. Rules recommend. Your team stays in control of payment.
Guides
Learn the desk playbook
Practical articles for brokers searching freight invoice audit, accessorials, and duplicates.
What Is Freight Invoice Audit? A Practical Guide for Brokers and 3PLs
Freight invoice audit means checking carrier invoices against rate confirmations before payment. Learn what to check, common leaks, and how pre-pay audit works.
Rate Confirmation vs Carrier Invoice: How to Match Them Before You Pay
Learn how to compare rate confirmations and carrier invoices field by field — reference, linehaul, fuel, accessorials — to stop overpayment.
Accessorial Charges for Freight Brokers: What to Authorize, What to Reject
A practical guide to freight accessorials — liftgate, detention, lumper, residential — and how to keep unauthorized charges off the payment run.
How to Catch Duplicate Freight Invoices Before AP Pays Twice
Duplicate freight invoices and recycled PRO numbers quietly drain broker margins. Here is how to detect them before payment.