From blind spot to recovered revenue, automatically.
Remitto runs the whole recovery pipeline — ingestion, detection, filing, and reconciliation — so your team doesn’t have to chase carriers.
Five steps, fully automated
01 · Ingest
Connect your carrier accounts and Remitto pulls shipments and invoices — via API where the carrier offers one, or via invoice upload and EDI where they do not. Everything stays in sync.
02 · Audit
Six detection engines run over every shipment and invoice line, comparing each charge against the service guarantee and the contracted rate.
03 · Review
Each finding becomes an opportunity with a full explanation and evidence. Approve them one by one, in bulk, or set a threshold to auto-approve small, clear-cut claims.
04 · File
Approved opportunities are filed in your name with a complete evidence package — no carrier portals, no spreadsheets. Rejected claims are flagged and appealed automatically.
05 · Reconcile
When the carrier issues a credit, Remitto matches it to the claim and closes the loop. You see exactly what was recovered, and you pay a success fee only on that.
Six classes of billing error
Run on every shipment — not a sample.
Late delivery (GSR)
Delivery missed the carrier’s guaranteed window — adjusted for weekends and public holidays per country.
Dimensional weight
Billed weight exceeds what the parcel’s dimensions justify at the carrier’s divisor.
Duplicate charges
The same shipment or surcharge billed more than once.
Invalid fuel surcharge
Applied fuel percentage exceeds the carrier’s published weekly rate.
Residential surcharge
A residential surcharge applied to a commercial delivery address.
Address-correction fee
A correction fee charged on an address that was already valid.
Time is money.
Start recovering it.
Connect a carrier and Remitto audits your last 90 days for free. You only pay when we recover money.