1Send Loads & Receipts · About 5 min
2Organize & Verify
3Reveal Leakage
4AI Agents Work
5Time + Recovered
Step 4 · AI agents work for you

This is not just a report.
Multiple AI agents keep the recovery workflow moving.

Every potential leakage item enters an agent workflow: one agent checks contract terms, one assembles evidence, one prepares supplemental invoices and claims, one follows up with the broker, and one verifies whether payment actually posted.

Active agents
4
17 claims in progress
Potential recovery
$14,280
Strong evidence: $8,930
Need owner approval
6
Waiting for your approval
Recovered so far
$2,340
Posted and verified

Contract Review Agent

Reads Rate Cons and confirms whether the charge has contractual support

running
Reviewing now
Load #4472 · Detention

Rate Con states: 2 free hours, then $75/hour.

Valid basisRecoverable
Load #4511 · Layover

Checking whether overnight / layover terms apply.

Page 2 termsProcessing
Load #4520 · TONU

Cancellation email found, but Rate Con terms are incomplete. Needs human review.

Medium evidence$250?

Evidence Assembly Agent

Organizes PODs, ELD data, driver messages, and receipts into an evidence package

running
Building evidence packages
Load #4472 · Strong evidence

Matched POD release at 17:00, driver check-in at 08:12, and ELD receiver dwell record.

4 evidence itemsStrong
Load #4480 · Lumper

Matching lumper receipt against invoice line item.

receipt found$310
Load #4499 · Yard fee

Reading yard receipt time and amount.

OCR processing$185

Recovery Execution Agent

Prepares supplemental invoices, claim packages, and follow-up schedule

running
Preparing actions
Load #4472 · Supplemental invoice generated

Added detention line item: $510. Waiting for owner approval.

Owner approvalReady
Sunbelt AP follow-up

If there is no response by Day 3, prepare a professional follow-up.

Day 3scheduled
Load #4488 · Short-pay dispute

Compare remittance against invoice to confirm why payment was short.

Needs verification$415

Payment Verification Agent

Reconciles payment records to confirm whether money actually posted

running
Verifying payments
Load #4439 · Paid

Claimed $900. Broker paid $900. Matched against QuickBooks/payment record.

Recovered$900
Load #4460 · Partially paid

Claimed $620. Broker approved $400. Marked as partial recovery.

Partial$400
Load #4472 · Pending approval

Will only submit after owner approval. Nothing is sent automatically.

Pending$510
Selected claim

#4472 · Detention

Sunbelt Freight · Dallas → Phoenix
Driver waited 8.8 hours; the original invoice did not include detention.

AI confidence 92%
AI calculation
$510

Driver waited 8.8 hours. The Rate Con allows 2 free hours; the remaining 6.8 hours are billable at $75/hour.

  • 8.8h actual wait
  • 2h free time in contract
  • 6.8h billable wait time
  • $75/h Rate Con rate
Waiting for owner approval

Approve the agent to start recovery?

After approval, Recoup submits the supplemental invoice and evidence package, then schedules Day 3 / Day 7 follow-up. You can skip this broker or edit the amount before sending.

Live agent activity

The user does not see a black box. They see agents moving the claim forward step by step.

09:42 AM
Evidence Assembly Agent completed the Load #4472 package
Rate Con, POD, ELD, and driver message archived
evidence
09:47 AM
Recovery Execution Agent generated supplemental invoice
Added detention line item: $510
invoice
09:51 AM
Relationship risk check completed
Sunbelt has a strong approval history. Recommended tone: standard AP adjustment.
risk
09:56 AM
Waiting for owner approval
The claim will only be submitted after approval. No automatic chasing.
approval

The owner only makes decisions

Agents do the operational work. The owner keeps control.

Recommended to pursue

Evidence is strong, contract basis is clear, amount is reasonable, and Sunbelt has handled similar adjustments before. Submit with a professional AP adjustment tone.

SaaS value:The audit report only shows where money may exist. The real value is continuous agent execution: adding proof, submitting claims, following up, verifying payment, and learning broker behavior.