No Horn · Freight invoice audit

Your freight invoices are leaking money.

Ride along on one trip. Watch what it really costs. Then see what the invoice says.

Only 20% of invoices are checked deeply

Industry average. The rest are paid exactly as billed. This is one of them: invoice INV-0311 from a Nagpur transporter, for LR 88214, Bhiwandi to Nagpur on a 32 ft MXL.

What the trip actually cost

Freight, agreedRs 21,400
Toll and escortRs 3,600
Fuel surcharge, 10%Rs 2,140
Detention, day 1Rs 2,250
UnloadingRs 2,600
TotalRs 31,990

Recorded as it happened: the agreed rate, the toll, fuel surcharge at the 10 percent agreed for the billing period, one day of detention on the gate log, and unloading at the consignee.

What the invoice said, three weeks later

FreightRs 23,500
Fuel surcharge · 15%Rs 3,210
Toll and escortRs 3,600
Detention · 3 daysRs 6,750
UnloadingRs 2,600
TotalRs 39,660

Rs 39,660 billed against a trip that cost Rs 31,990.

Every line, checked against the rate card and the trip

Rs 10,270 found on this one invoice.

Money hides in three places

Against the rate card

Wrong rates, slabs and fuel surcharges. And charges paid to the vendor but never billed onward.

Unloading paid to vendor: Rs 2,600 · Billed to customer: Rs 0 · Missed revenue: Rs 2,600

Excel vs PDF

The two documents disagree. Totals, GST, extra charges.

Working total: Rs 39,660 · PDF total: Rs 44,940 · Rs 5,280 exists only on the PDF

Across months

Duplicates and impossible claims no person can spot across hundreds of invoices.

LR 88214 billed in March · LR 88214 billed again in May · Duplicate: Rs 23,500

Your auditor today, and No Horn

Your auditor today No Horn
Audit coverage5–15% deep100%
Spend recovered1–2%8–10%
Exception handlingEscalated to your teamResolved autonomously

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