Monthly Savings Report
Monthly breakdown of savings by carrier and error type. See exactly where errors are coming from and how much you're recovering.
Onboarding — Included
Rate schedules uploaded, invoice workflow configured, account audit-ready within 5–10 business days. Billing doesn't start until you're live.
Rate Lock Guarantee
Your recovery share rate is locked for the full contract term of your contract. No mid-term increases. Price changes at renewal are communicated 90 days in advance.
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Optional Add-Ons

Go further with
carrier negotiation.

Beyond auditing, we can negotiate better contracted rates with your carriers directly. Shippers typically see 8–18% improvement in contracted rates through structured negotiation.

Carrier Rate Negotiation
We benchmark your current rates against market, negotiate directly with your carrier reps, and load the confirmed rates into the audit system. Priced at an hourly rate — contact us for a quote. Typical timelines: 1–4 weeks per carrier.
Contract Terms at a Glance
Key terms every client should know before signing.
Payment terms
Due within 10 business days of invoice date
Carrier payments
We help you negotiate favorable payment terms with your carriers
Auto-renewal
Annual — cancel with 60 days written notice
Rate lock
Recovery share rate locked for the full contract term. No mid-term increases.
FAQ

Common questions
from enterprise shippers.

How do you get our carrier rate agreements?
During onboarding, you provide your current carrier rate schedules — typically PDFs or spreadsheets from your carrier reps. We upload them directly into the audit system and configure the zone mappings, weight break columns, and billing rules for each carrier. This is included at no cost. Onboarding takes 5–10 business days.
What happens if a carrier disputes our dispute?
We manage the back-and-forth directly. If the carrier pushes back, we respond with the specific rate card evidence — the exact agreement clause, the zone resolution, and the dollar variance. If after full dispute process the carrier doesn't credit the amount, you owe no recovery share on that item. We only charge 40% on verified, confirmed savings.
How does billing work exactly?
Twice a month you receive a Carrier Payment Approval Report showing the approved amount for each carrier. You pay each carrier directly — Freight Pulse never receives or controls carrier funds. After month-end, we issue a separate fee invoice for 40% of that month's confirmed recoveries, due Net 30.
Is there a free trial or sample audit?
Yes. We offer a complimentary sample audit on your last 30 days of carrier invoices — no contract, no setup fees required. You'll receive a complete findings report showing exactly what errors were found and what the recovery potential is. If we don't find errors, you owe nothing. If we do, you'll know exactly what you've been losing before you commit to the service.
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Get Started

Ready to stop
overpaying your carriers?

We'll run a complimentary sample audit on your last 30 days of invoices. If we don't find errors, you owe nothing. If we do, you'll know exactly what you've been losing — before you spend a dollar.

Request a Free Audit → Get a Quote

Or email us directly at [email protected] · We respond within one business day.

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