Process
How It Works
Upload completed load documents, receive a revenue leakage audit, and recover money you may have already earned.
Step 1 — Upload documents
Submit rate confirmations, BOLs, PODs, ELD screenshots, invoices, and broker communications for up to 30 completed loads.
Step 2 — Revenue audit
RevOps Recovery reviews your files for detention, layovers, TONUs, lumper fees, accessorials, and billing errors.
Step 3 — Recovery report
You receive estimated recovery opportunities, supporting documentation, and recommended next actions.
Step 4 — Continuous monitoring
Upgrade to a Recovery Plan for ongoing monitoring, dispute preparation, and team workflows.