RateProof

Dispatch teams already know where the paperwork gets messy.

RateProof gives dispatchers and back-office teams a second-pass audit desk for billing issues that show up after the load is delivered.

What we check

  • Rate confirmation and invoice matching
  • Detention and layover support review
  • Lumper receipt mismatch checks
  • Load notes and support gaps
  • Action list for AP or carrier follow-up

Fast first step

Send up to 5 documents for a free leak check. If the sample shows a real variance, the starter audit reviews up to 50 documents and returns a full dispute packet.

Open the upload form

Direct answers

Can dispatch teams send batches directly?

Yes. Dispatch teams can upload a small batch and get a variance snapshot or full audit report.

Does RateProof replace dispatch software?

No. RateProof checks billing paperwork after or around the existing dispatch workflow.

Get the paperwork checked.

No platform rollout. No fake dashboard. Send the docs, get the variance map, then decide whether the full audit is worth it.

Get free leak check