Fleet billing integrity

Every completed load. Every documented dollar.

FORVIFY reviews completed-load paperwork, invoices and settlements to flag billing gaps before revenue is missed. Your team stays in control and approves every action.

Completed load reviewREADY TO VERIFY
✓
Rate confirmationAgreed base rate and approved terms
✓
Delivery evidencePOD, receipts and supporting records
✓
Invoice comparisonBase rate and documented accessorials
✓
Settlement comparisonWhat was billed versus what was paid
Carrier control100%
Broker contactNone

A second set of eyes after delivery.

We organize the evidence around each completed load, compare the numbers, and return a clear exception report for your team to review.

STEP 01

Send three completed loads

Share redacted rate confirmations, PODs, receipts, invoices and settlements by email.

STEP 02

We compare the records

We check agreed rates, documented extras, invoice amounts and settlement payments.

STEP 03

You receive the findings

Your team gets a concise list of clean loads, missing evidence and possible billing discrepancies.

Built around the completed-load packet.

The first check is deliberately small. It tests whether our review can add value before either side commits to a larger pilot.

Rate confirmation
Proof of delivery
Lumper receipts
Detention support
Layover and extra stops
Carrier invoice
Broker settlement
Supporting approvals

Your team remains in control.

FORVIFY is an independent document-review service—not a dispatcher, factor, collection agency or law firm.

No banking access or handling of client funds
No passwords required for the free check
No broker contact without written approval
Redacted documents are accepted

Start with three completed loads.

We’ll confirm the documents needed and explain the review before you share anything.

Email FORVIFY