Jorora · Pre-Pay Freight Audit
Audit before the wire — not after the damage.
Jorora Freight Audit is pre-pay by design: extract, apply deterministic rules, decide Approve / Review / Reject, then hand approved bills to accounting.
How it works
One problem. One decision path.
AI extracts. Rules decide. Your desk stays in control of payment.
- 01
Ingest the FTL packet
Upload or email-forward invoice + rate confirmation (+ evidence).
- 02
Run the pre-pay gate
Rate match, accessorials, detention evidence, duplicates, audit trail.
- 03
Pay only what clears
Export approved decisions for accounting. Dispute or hold the rest.
Documents compared
What goes into the packet
Bring the documents the pay decision actually needs — nothing more.
- Carrier Invoice
- Rate Confirmation
- POD / BOL / lumper as needed
Why trust the decision
Explainable before cash moves
Trust comes from a trail — not from promising magic savings.
- Positioned against outsourced shipper FAP: self-serve broker wedge, minutes not months.
- Credits buy decisions — failed extractions are free.
- Not a TMS, marketplace, or payment bank — a control before pay.
Why AI is more reliable here
Read with AI. Decide with rules.
Carrier PDFs are messy. Pay authorization should not be.
- Hybrid architecture: AI reads documents; rules decide payability.
- Industry studies show pure LLM math fails at audit accuracy — rules carry the load.
- Explainable outcomes beat “the model felt fine about this invoice.”
FAQ
Pre-Pay Freight Audit questions
Classic FAP often audits and pays at enterprise shipper scale. Jorora focuses on broker/3PL pre-pay validation of FTL PDF packets before your AP remits.
Yes — but fewer dollars escape when the gate sits before payment.
Freight brokers, 3PLs, and AP teams that approve carrier invoices — especially FTL email/PDF workflows.
Keep going
Related problems and guides
One problem per page — deepen with playbooks when you need them.