For shippers
We audit 100% of carrier invoices against your contracts and routing guides, flag and resolve errors, and give you clear visibility into where you're overpaying.
Bad rates, wrong accessorials, duplicate bills, misapplied fuel — freight invoices are complex and error-prone. MFA audits every invoice so you keep the margin you've already earned.
Built for the lower–mid market — big enough to save, too small for a platform project
Whether you ship, broker, or carry, the same money leaks the same way — through billing no one has the time to check line by line. We do.
We audit 100% of carrier invoices against your contracts and routing guides, flag and resolve errors, and give you clear visibility into where you're overpaying.
We verify carrier bills against buy rates and customer bills against sell rates — protecting your spread, reducing disputes, and keeping your back office lean.
We validate customer billing, accessorials, and fuel — reducing rebills and write-offs so you send clean, defensible invoices that get paid faster.
Across all three, we support both pre-audit (before payment) and post-audit (historical recovery).
Freight billing fails in predictable ways across modes. Our auditors know exactly where to look.
We begin manual and high-touch, so every invoice gets experienced eyes — then automate only what consistently adds value.
We start with 3–6 months of invoices to quantify error rates, savings opportunity, and dispute drivers — before any commitment.
We learn your contracts, accessorial logic, and common exceptions, then document your custom MFA playbook — the blueprint for everything that follows.
Proven processes and emerging AI agents apply your playbook at volume — catching more errors across every shipment, mode, and lane.
Each cycle sharpens your rules. Better results, less friction, senior staff on the decisions that matter — machine speed on the ones that don't.
We don't start with a black-box system. The playbooks we build together become the blueprint for MFA's AI agents — so automation reflects your real-world operations, not generic rules.
Stop leaking cash to billing errors and prove the value on every invoice — whether you ship, broker, or carry.
Cleaner, validated invoices mean fewer back-and-forths and quicker resolution when issues do arise.
Turn messy invoice data into insight — which lanes, customers, carriers, or accessorials drive avoidable cost.
Built for lower-mid market realities — minimal IT effort, no complex roadmap, fast and pragmatic results.
Start with a focused assessment — we'll analyze 3–6 months of invoices to quantify your savings opportunity. No complex IT projects, no long-term commitment upfront.