Shipment Intent Validation | Logistics Audit Intelligence | Recovery Automation

Carrier billing
errors are systemic.
Prove them.

TRACIUM validates carrier billing claims against what your business actually intended to ship. It compares shipment records, carrier invoices, billing logic, and deterministic audit rules to produce evidence-backed findings, support disputes, and recover transportation cost leakage.

Request Recovery Review → Book Intro Call See Platform
100%
Deterministic Findings
24
Activated Audit Rules
0
Fabricated Analytics
BLACKLIGHT — Audit Engine
TRACIUM BLACKLIGHT — Canonical Audit Engine and Investigation View
AUDIT EXPOSURE IDENTIFIED
$166,585.49
⬡
Deterministic Audit Findings
Every finding is a provable discrepancy between SAP intent and carrier claim — not a flag, not a model output.
◈
Backend-First Financial Truth
All financial surfaces derive from canonical backend state. No UI-side inference. No parallel computation.
◉
Recoverable Exposure Control
Disputes are generated from canonical findings and tracked through full lifecycle to confirmed resolution.
◇
Zero Fabrication Architecture
No invented linkages. No synthetic conclusions. If evidence is incomplete, the system reports it — not a finding.
◌
Enterprise Workflow Discipline
Full audit trails. Review before sending. Lifecycle state from OPEN through RESOLVED — nothing deleted, everything traceable.
The Problem

Carrier billing errors are not exceptions.
They are the default.

Carriers operate complex billing systems across service lines, surcharge categories, and weight methods. Your ERP records expected costs at shipment time. These two systems rarely agree — and the difference is almost always absorbed by the shipper.

Across an enterprise processing hundreds of invoices per month, even a 1–3% billing error rate represents material, recurring financial leakage. The problem compounds because most teams have never measured it against a structured audit baseline.

Most tools tell you what you spent.
TRACIUM tells you what was wrong, provable, and recoverable.
No Systematic Invoice Validation
Root Cause

Most teams lack a deterministic comparison between what the ERP expected and what the carrier invoiced. Errors stay invisible because no one has built the infrastructure to find them at scale.

Dispute Processes That Don't Scale
Operational Gap

When errors are found, disputes live in email threads, spreadsheets, and manual follow-up. No audit trail. No status visibility. No structured measurement of what was recovered.

Dashboards Show Spend — Not Errors
Tool Gap

BI tools and spend analytics platforms tell you what was paid. They cannot tell you what should have been paid, or identify the specific invoice row that contains a provable billing error.

Leakage That Compounds Silently
Financial Exposure

Manual review is too time-consuming to run on every invoice. Teams catch the obvious outliers. Duplicates, weight discrepancies, and rate mismatches accumulate — undetected and unrecovered.

How It Works

Ingest. Audit. Dispute. Recover.

TRACIUM is a pipeline, not a tool. Each step produces a structured output that feeds the next — no manual handoff, no spreadsheet intermediary, no interpretation layer between the data and the dispute.

01
Load two independent data feeds
INGESTION requires two independent data feeds loaded separately. Feed one: shipment and delivery records exported from SAP, ERP, or TMS — this is the SAP INTENT baseline. Feed two: invoice and charge data from carrier billing sources — this is the CARRIER CLAIM. TRACIUM links these two feeds deterministically using shipment number, delivery number, tracking number, PRO number, or carrier reference. Every row is reported — including what linked, what did not, and why. Unlinked rows produce no findings and generate no disputes.
INGESTION — Dual-Feed Ingestion + Deterministic Linkage
02
Execute deterministic audit
BLACKLIGHT runs the audit engine against linked shipment-invoice pairs. Overcharge thresholds, duplicate detection, weight comparison, service level validation — each rule fires against evidence. No estimates. No model predictions. Canonical findings only, each with financial value and lifecycle state.
BLACKLIGHT — Audit Engine
03
Investigate findings and surface exposure
Each finding shows the rule that fired, the severity, the full evidence chain, and the discrepancy amount. FINANCIALS surfaces invoice-level financial truth — every row, every variance. SIGNALFORGE provides statistical anomaly context and investigation guidance. It is an explanation layer, not an audit authority.
BLACKLIGHT + FINANCIALS + SIGNALFORGE
04
Generate and review disputes
CLAIMFORGE converts OPEN findings into structured, carrier-facing dispute drafts — pre-populated with finding evidence, raw shipment identifiers, and discrepancy details. Teams review before sending. Nothing is transmitted without explicit approval. Manual, batch, and automated dispatch modes are all supported.
CLAIMFORGE — Recovery Pipeline
05
Track recovery through to resolution
Disputes move through DRAFT → SENT → RESOLVED. Status is tracked continuously and reflects backend truth. Recovery amounts are confirmed outcomes only — never projected. Full finding and dispute lifecycle history is always visible and never deleted.
CLAIMFORGE — Lifecycle Tracking
Platform Modules

Six systems. One audit pipeline.

BLACKLIGHT
Canonical Audit Engine & Investigation Surface
BLACKLIGHT is the system spine. It executes deterministic rules against linked shipment-invoice pairs, produces canonical findings with financial values and lifecycle states, and provides a full investigation interface. Every finding shows the rule, the evidence, the discrepancy amount, and the operational context. It is the sole source of audit truth in TRACIUM — everything else derives from it.
Findings lifecycle: OPEN → DISPUTED → DISMISSED → RESOLVED. Nothing deleted. Every transition tracked.
CLAIMFORGE
Recovery Pipeline & Carrier-Facing Dispute Workflow
CLAIMFORGE converts OPEN audit findings into structured, evidence-grounded carrier disputes. Every dispute derives from a canonical BLACKLIGHT finding. Payloads are pre-populated and reviewed before sending. Manual, batch, and automated dispatch are all supported. Lifecycle state — DRAFT, SENT, RESOLVED — is tracked continuously and drives all financial recovery reporting.
CLAIMFORGE is not a reporting layer. It is a recovery execution system with direct carrier-facing output.
SIGNALFORGE
Statistical Anomaly Layer & Investigation Support
SIGNALFORGE runs statistical anomaly detection independently of the rule engine, surfacing patterns that deterministic rules cannot catch — near-duplicate billing, cost-per-kg spikes, carrier behavior shifts. It is strictly an explanation and investigation guidance layer. It never creates findings, never modifies audit results, and never determines financial truth. This boundary is enforced architecturally.
SIGNALFORGE assists investigation. BLACKLIGHT determines audit truth. These are different systems.
FINANCIALS
Invoice-Level Exposure & Financial Truth Surface
FINANCIALS displays raw invoice-level data exactly as ingested — every row, every variance, every tag. The Exposure Heatmap visualizes audit yield by carrier and rule type. Top discrepancies surface the highest-value individual recovery targets. No aggregation conceals the truth. All figures are backend-driven consequences of canonical audit findings, not computed by the UI.
Finance teams use FINANCIALS to validate disputed amounts against finding evidence and track recovery for period close.
OPERATIONS
Shipment Execution Context & Audit Baseline
OPERATIONS provides the shipment-side baseline that the audit engine compares against carrier invoices. Shipment records carry carrier assignments, service levels, expected costs, route data, package weights, and risk scores. High-risk shipments are flagged based on billed-to-expected divergence. This is the SAP INTENT side of every finding — the ground truth that makes audit possible.
Logistics teams review OPERATIONS to validate that findings reflect real shipment-side discrepancies before authorizing disputes.
INGESTION
Dual-Feed Data Ingestion & Linkage Foundation
INGESTION is the required data foundation for every audit TRACIUM runs. It accepts two independent feeds: shipment and delivery records from ERP, SAP, or TMS systems, and invoice and charge data from carrier billing sources. The feeds are loaded separately, linked deterministically by shipment number, delivery number, tracking number, PRO number, or carrier reference, and validated before audit execution.
TRACIUM compares SAP INTENT against CARRIER CLAIM. Both feeds must be present. Audit does not run on a single data source. Unlinked rows are reported honestly and produce no findings.
Why TRACIUM Is Different

Shipment intent validation.
Not invoice-first freight audit.

Traditional freight audit starts with the carrier invoice. TRACIUM starts with ERP shipment intent, validates billed charges against shipment reality, and connects discrepancy, root cause, dispute, and recovery workflow through deterministic evidence.

Traditional Freight Audit
✕Starts from carrier invoice data rather than the shipment your business intended to move
✕Flags charge exceptions after billing without exposing the underlying operational root cause
✕Often explains what was recovered without proving why the discrepancy happened
✕Limited evidence chains between billed charges, shipment records, and payer responsibility
✕Dispute preparation and recovery follow-up usually remain manual workflow outside the audit layer
✕Reporting surfaces can summarize spend without validating whether the carrier claim was correct
✕Recovery stories can blur open exposure, disputed value, and confirmed outcomes
TRACIUM
✓Starts with ERP shipment intent and validates billed charges against shipment reality
✓Produces deterministic evidence for every finding, including rule logic, linkage, and supporting fields
✓Connects discrepancy, root cause, dispute workflow, and recovery operations inside one platform
✓Validates service, payer, accessorial, HazMat, declared value, insurance, and billing consistency claims
✓CLAIMFORGE supports review, dispute generation, transmission, carrier response tracking, and recovery proof
✓Zero fabrication: if evidence is insufficient, the platform preserves the gap instead of inventing a conclusion
✓Confirmed recovery and earned fee visibility remain separated from open exposure and workflow value
Activated Audit Rules

What the audit engine detects.

TRACIUM validates carrier billing claims against shipment intent, execution evidence, and deterministic audit rules. These are the currently activated rule families used to identify evidence-based recovery and review conditions.

ACCESSORIAL_FEE_INVALID
Accessorial Fee Invalid
Detects accessorial charges that appear on the carrier invoice but are not supported by shipment characteristics, configured business rules, or expected service conditions.
ACCOUNT_NUMBER_MISMATCH
Account Number Mismatch
Identifies invoices billed to a carrier account that does not match the expected account, payer setup, or shipment billing responsibility.
ADDRESS_CORRECTION_INVALID
Address Correction Invalid
Flags address correction fees where shipment data does not support a carrier-applied correction charge or where the correction appears inconsistent with the submitted address.
DECLARED_VALUE_MISMATCH
Declared Value Mismatch
Compares declared value submitted at shipment time against the declared value billed or used by the carrier to identify mismatched insurance or value-based charges.
DECLARED_VALUE_MISSING
Declared Value Missing
Detects shipments where declared value should be present based on shipment data or business rules but is missing from the billing or shipment evidence.
DELIVERY_AREA_SURCHARGE_INVALID
Delivery Area Surcharge Invalid
Validates delivery area surcharge charges against shipment destination data and expected surcharge applicability.
DRY_ICE_FEE_INVALID
Dry Ice Fee Invalid
Identifies dry ice fees that are billed without supporting shipment-side dry ice indicators, shipment attributes, or configured rule evidence.
DUPLICATE_INVOICE
Duplicate Invoice
Detects duplicate carrier invoices or duplicate invoice-line billing patterns using deterministic invoice identifiers, shipment references, and charge evidence.
EXTENDED_DELIVERY_AREA_INVALID
Extended Delivery Area Invalid
Validates extended delivery area surcharge charges against destination data and expected extended-area applicability.
HAZMAT_CLASS_MISMATCH
Hazmat Class Mismatch
Compares explicit shipment-side hazardous material class against explicit invoice-side hazardous material class and flags mismatches only when both sides are present and conflict.
HAZMAT_DOCUMENTATION_FEE_INVALID
Hazmat Documentation Fee Invalid
Identifies hazardous material documentation fees that are billed without supporting shipment-side hazardous material documentation requirements or configured evidence.
HAZMAT_FEE_MISSING
Hazmat Fee Missing
Detects shipments marked as hazardous material where an expected carrier hazardous material fee is missing from the billing record.
HAZMAT_FEE_UNEXPECTED
Hazmat Fee Unexpected
Flags hazardous material fees billed on invoices where shipment data does not indicate hazardous material handling or authorization.
INSURANCE_VARIANCE
Insurance Variance
Compares shipment value, declared value, and carrier insurance-related billing to detect unsupported or mismatched insurance charges.
LIFTGATE_INVALID
Liftgate Invalid
Identifies liftgate charges that are billed without supporting shipment delivery requirements, location indicators, or service evidence.
LIMITED_QUANTITY_MISBILLING
Limited Quantity Misbilling
Detects billing inconsistencies involving limited quantity shipments where the invoice charge treatment does not align with shipment-side limited quantity indicators.
LITHIUM_BATTERY_FEE_INVALID
Lithium Battery Fee Invalid
Flags lithium battery fees that are billed without supporting shipment-side lithium battery indicators or configured rule evidence.
OVERCHARGE
Overcharge
Detects invoice charges that exceed expected charge logic based on available shipment, service, payer, and billing evidence.
RESIDENTIAL_SURCHARGE_INVALID
Residential Surcharge Invalid
Validates residential surcharge charges against destination classification, shipment data, and expected residential applicability.
SERVICE_LEVEL_MISMATCH
Service Level Mismatch
Compares the service level shipped or requested against the service level billed by the carrier to detect mismatched service claims.
THIRD_PARTY_BILLING
Third Party Billing
Identifies third-party billing charges or payer logic that does not align with shipment billing responsibility, account configuration, or expected payer evidence.
WEEKEND_DELIVERY_MISMATCH
Weekend Delivery Mismatch
Flags weekend delivery charges or service claims that are inconsistent with shipment dates, delivery expectations, or billed service details.
WEIGHT_MISMATCH
Weight Mismatch
Compares shipment-side weight evidence against carrier invoice weight claims to detect weight-based billing discrepancies.
WRONG_PAYER
Wrong Payer
Detects invoices or charges assigned to the wrong billing party based on shipment responsibility, account mapping, and payer configuration.
Platform Tour

The platform in operation.

Every screen reflects backend state only. What you see is canonical audit, dispute, ingestion, and investigation state — no fabricated findings, no synthetic financial truth.

Dual-feed ingestion
Deterministic linkage
Canonical audit findings
Reviewed dispute workflow
Client-scale navigation
Configuration governance
Backend-owned totals
Performance-optimized upload and operations paths
TRACIUM BLACKLIGHT — Canonical Audit Engine and Investigation View
BLACKLIGHT
Canonical Audit Engine & Investigation View
BLACKLIGHT is the evidence-first investigation surface for canonical audit findings. The screen combines the finding feed, backend-owned financial context, Context Intelligence, SAP root cause detail, and lifecycle actions without creating a second source of truth.
Canonical finding list with severity, rule, shipment, invoice, and exposure value
Backend summary totals drive command bar, footer, badges, and finding counts
Context Intelligence surfaces evidence snapshot, root cause, suggested fix, summary, and recommendation
Investigation View shows raw shipment, invoice, delivery, carrier, service, tracking, and lifecycle evidence
CLAIMFORGE — Recovery Velocity
CLAIMFORGE — Dispute Board
CLAIMFORGE
Recovery Pipeline
Recovery Velocity tracks dispute value across DRAFT, SENT, and RESOLVED over time. The dispute board shows every active dispute with carrier, invoice, service level, and canonical finding link — all at a glance.
Recovery Velocity: live dispute book by created timestamp and lifecycle state
DRAFT / SENT / RESOLVED columns with real-time totals and amounts
Every dispute is pre-populated from finding evidence and reviewed before sending
Canonical link on every dispute traces back to the originating BLACKLIGHT finding
TRACIUM SIGNALFORGE — Statistical Anomaly Support
SIGNALFORGE
Statistical Anomaly Support
SIGNALFORGE surfaces statistical anomalies for investigation support only. It highlights cost-per-kg spikes, baseline variance, carrier behavior shifts, and anomaly confidence without generating findings, modifying audit results, or determining financial truth.
Priority anomaly cards show carrier, shipment, invoice, billed amount, score, cost/kg, and baseline
Anomaly confidence badges are separate from BLACKLIGHT Evidence Confidence
Supports patterns deterministic rules may not catch while preserving BLACKLIGHT as audit authority
Runs as an explanation and triage layer — never as a findings engine
FINANCIALS — Exposure Heatmap
FINANCIALS — Invoice Table
FINANCIALS
Invoice Intelligence
Raw invoice-level financial truth — every row, every variance, every OVERCHARGED tag. The Exposure Heatmap shows audit yield sized by carrier and rule type. Top discrepancies surface the highest-priority individual recovery targets.
Exposure Heatmap: carrier-rule exposure from canonical open audit findings
Invoice table with expected vs billed, variance %, and OVERCHARGED tags
Top discrepancies panel identifies highest-priority individual recovery rows
Total overcharged, count, and match/under always visible in sidebar
TRACIUM OPERATIONS — Shipment Intelligence
OPERATIONS
Shipment Execution Baseline
OPERATIONS is the shipment-side baseline for audit investigation. It exposes shipment, delivery, carrier, route, tracking, billed-versus-expected context, weight, invoice count, notes, and risk state so logistics teams can validate operational truth before dispute action.
Shipment records show carrier, route, tracking number, delivery number, invoice count, weight, and audit status
Search, status filtering, and pagination keep client-scale shipment data reachable
Shipment notes preserve operational review context beside the audit baseline
High-risk scoring helps teams prioritize shipment-side validation before authorizing disputes
TRACIUM UPLOAD — Dual-Feed Data Ingestion
TRACIUM UPLOAD — Data Quality Check and Execute Audit
UPLOAD
Dual-Feed Data Ingestion
UPLOAD is the controlled ingestion workflow for SAP/ERP/TMS intent and carrier claim data. Operations files and Financial files are loaded separately, templates are client-ready downloadable assets, Data Quality Check runs before audit, and upload actions do not trigger BLACKLIGHT automatically.
Step 1 loads the Operations shipment feed: SAP/ERP/TMS intent baseline
Step 2 loads the Financial invoice feed: carrier claim reality
Data Quality Check inspects linkage, weight drift, rule collisions, and duplicate chains before audit
Audit runs only when explicitly executed; unlinked rows are reported honestly and produce no findings
Analytics Philosophy

Every number is
a finding consequence.

TRACIUM does not produce configurable KPIs, modeled projections, or abstract metrics. Every number, chart, and visual on the platform represents something provable, recoverable, and operationally real.

All analytics surfaces are direct visualizations of canonical audit findings, dispute lifecycle state, and recoverable financial exposure. If no findings exist, there is nothing to report. This is not a quality standard — it is a system constraint.

Most tools answer: "What did we spend?" TRACIUM answers: "What is wrong, what is in dispute, and what has been confirmed recovered." The distinction is not cosmetic. One produces reports. The other produces recovery.

METRIC WHAT IT ACTUALLY REPRESENTS
Audit Yield Sum of discrepancy amounts across OPEN findings. A direct output of the audit engine — not a configured KPI.
Recovery Rate Confirmed carrier credits from resolved disputes only. Not projected. Not modelled. Not estimated.
Carrier Leakage Distribution of actual detected errors by carrier and rule type — what the deterministic engine found, not modelled behavior.
Linkage Coverage Percentage of invoice rows linked to shipment records. Low coverage means audit yield is not meaningful yet — fix data first.
Finding Lifecycle Operational pipeline state across OPEN, DISPUTED, DISMISSED, RESOLVED. A direct reflection of the audit and recovery pipeline.
Who It's For

Built for teams with financial accountability for carrier costs.

◈
Logistics & Transportation Teams
Responsible for freight cost control across multiple carriers and service types. TRACIUM replaces ad-hoc manual review with a systematic audit engine that surfaces findings your team can investigate, validate, and escalate with full operational context.
◉
Finance & Accounts Payable
Accountable for invoice accuracy and period-close reporting. Finance teams use FINANCIALS to validate that billed amounts match expected costs at the row level — and to confirm disputed amounts align with canonical finding evidence before authorizing recovery actions.
⬡
Carrier Billing & Freight Audit Teams
Dedicated teams responsible for identifying and recovering discrepancies. TRACIUM replaces manual audit with a systematic engine — producing evidence-backed findings on every invoice, generating dispute communications automatically, and tracking recovery through to resolution.
◇
Supply Chain Operations Leadership
Executives accountable for logistics performance and cost control. TRACIUM's audit yield and recovery pipeline data provides the baseline measurement of carrier billing accuracy — and the infrastructure to improve it systematically rather than through periodic manual reviews.
◌
Audit & Compliance Teams
Teams requiring traceable evidence and maintained audit trails. TRACIUM preserves full finding lifecycle history — findings are never deleted, every status transition is tracked, and dispute evidence is exportable for regulatory, contractual, or internal audit purposes.
◆
Enterprise SAP Environments
Organizations running SAP ERP as their shipment system of record. TRACIUM is purpose-built for SAP INTENT vs CARRIER CLAIM comparison. Shipment data loads from SAP exports — no live API integration required to begin generating findings. Future phases include controlled SAP writeback for approved corrections.
Platform Integrity

Evidence first.
No fabrication.
Full traceability.

TRACIUM's credibility depends on one principle: never stating more than the evidence supports. Every finding is backed by evidence. Every financial figure is derived from canonical backend state. If evidence is incomplete, the platform says so explicitly — it does not produce a finding it cannot defend.

These are not aspirations. They are architectural constraints enforced at the system level.

①
Deterministic Audit Logic
All findings produced by rule-based logic against linked evidence. No probabilistic inference. No AI-determined financial conclusions. Rules fire or they don't.
②
Full Evidence Traceability
Every finding links to the specific invoice row, shipment record, rule, expected value, and actual value. The evidence chain is always visible — nothing inferred without backing data.
③
Dispute Review Before Transmission
Disputes are generated as drafts for team review. Nothing is transmitted to carriers without explicit approval. Automated sending is a deliberate configuration choice, not a default.
④
Raw Identifier Integrity
Shipment, delivery, and invoice identifiers are preserved exactly as loaded. No reformatting, no synthesis. Carrier-facing disputes always use the original identifier values.
⑤
Complete Lifecycle History
Findings are never deleted. Every lifecycle transition — OPEN, DISPUTED, DISMISSED, RESOLVED — is preserved for compliance, retrospective review, and audit trail purposes.
Frequently Asked

Common questions, answered directly.

Is TRACIUM a dashboard or BI tool?+
No. TRACIUM is a logistics audit and dispute platform. It does not produce configurable dashboards, abstract KPIs, or modeled analytics. Every data surface is a direct reflection of canonical audit findings, dispute lifecycle state, and recoverable financial exposure. If no findings exist, there is nothing to display. This is a system constraint, not a feature setting.
What data is required to get started?+
Two independent data feeds are required. Feed one — Shipment/Delivery: records from SAP, ERP, or TMS in CSV format, including shipment number, delivery number, carrier, service level, expected cost, and weight. Feed two — Invoice/Carrier: carrier billing data in CSV format, including invoice number, billed amounts, billed weight, service level, and at least one deterministic reference field (shipment number, delivery number, tracking number, PRO number, or carrier reference). A client field mapping layer is configured during onboarding to align your specific field names to TRACIUM's canonical model. Both feeds must be present before audit can execute.
Are disputes reviewed before going to carriers?+
Yes. CLAIMFORGE generates dispute drafts pre-populated with finding evidence — reviewed by your team before any transmission. Manual, batch, and automated dispatch are all supported. Automated sending is a deliberate configuration choice, not a default. Nothing is transmitted to a carrier without explicit user action.
What happens to invoices that don't link to shipments?+
Unlinked invoice rows are displayed in FINANCIALS with their linkage status and the reason the link failed. They produce no audit findings and generate no disputes. TRACIUM does not fabricate findings from unlinked data. Unlinked rows may indicate data quality issues, format mismatches, or genuinely unrecognized references requiring investigation before audit can proceed.
How are audit findings generated?+
Findings are produced by BLACKLIGHT, TRACIUM's deterministic audit engine. The engine applies defined rules — overcharge thresholds, duplicate detection, weight comparison, service level validation — against linked shipment-invoice pairs. A finding exists because specific field values from two sources differ in a way that satisfies a defined rule. There is no probabilistic inference and no AI-determined conclusion.
Does TRACIUM use AI?+
TRACIUM includes SIGNALFORGE — a conservative intelligence layer used for explanation, statistical anomaly detection, and investigation guidance. SIGNALFORGE is not the audit engine and is not a source of findings. Audit findings are generated by BLACKLIGHT using deterministic rules, not AI inference. SIGNALFORGE interprets what the deterministic engine found. It cannot create, modify, or override findings. This boundary is enforced architecturally.
How does this compare to using a third-party audit firm?+
Third-party audit firms review invoices in arrears, charge 25–50% of recovered amounts, and deliver findings as reports. TRACIUM audits continuously, produces findings as structured data with lifecycle state, generates dispute communications within the platform, and costs a fraction of contingency fees at scale. Your team controls the findings and acts on them directly.
What does implementation look like?+
Implementation begins with a client mapping layer that maps your field names to TRACIUM's canonical model — typically completed in 2–4 weeks using representative invoice and shipment samples. No live ERP integration is required to begin. Initial operation is CSV-based. First audit findings are typically available within 3–4 weeks of onboarding start, depending on data quality and identifier consistency.
Get Started

Audit your carrier billing.
Recover what is owed.

Discuss a recovery engagement or book an intro call. We will review your invoice and shipment data structure, run TRACIUM against a sample, and confirm whether deterministic recovery opportunities exist before any commitment.

Discuss Recovery Engagement → Book Intro Call
Direct contact: thomas.rvachew@tracium.tech