FTL First Audit focuses on email/PDF carrier invoices matched to rate confirmations (with optional POD/BOL/lumper). It is not an LTL quoting TMS, freight marketplace, or ERP. Expansion to other document validation verticals follows the same validation unit economics.
Related guides
More glossary terms
- Carrier Invoice Validation — Checking a carrier invoice against authorized shipment terms and evidence before accounts payable remits payment.
- Rate Confirmation — The broker/3PL document that authorizes price and terms for a load — the source of truth for pre-pay matching.
- COI Check — Turning a Certificate of Insurance PDF into Pass, Warn, or Fail with expiry, limits, and holder flags — usually in under 60 seconds.
- Detention Check — Turning a POD (plus rate con or free-time defaults) into authorized detention hours, estimated dollars, and a dispute draft in under 60 seconds.
