What was agreed?
Contracts, rate tables, purchase orders, and other commercial terms.
TriangleAudit product
Connect every invoice decision to the evidence behind it
TriangleAudit brings invoice automation, commercial validation, exception review, and charge-level spend intelligence into one connected workflow.
Illustrative workflow using fictional data
Invoice INV-2048-LG
Invoiced
CAD 2,480
Supported by records
CAD 2,300
Needs review
CAD 180
Waiting-time charge
Supporting evidence is missing.
The difference is an unresolved review question, not a confirmed error, overpayment, or saving.
How TriangleAudit reviews an invoice
Start with three facts, then give every difference a clear next step
What was delivered?
Shipment records, service evidence, and approved milestones.
What was invoiced?
Line-item rates, quantities, services, and additional charges.
Product capabilities
Support the work between invoice receipt and informed action
Invoice intake and digitization
Bring invoice information into a consistent structure so review starts with the fields your team needs.
Commercial-term validation
Compare line-item pricing, quantities, and services with rate tables, purchase orders, and agreed terms.
Evidence review
Connect charges with shipment records, service evidence, or approved milestones before a decision is made.
Duplicate checks
Add a structured check for invoices or charges that may have been submitted more than once.
Exception routing and approvals
Send unresolved questions and approval requests through the workflow agreed with your team.
Reporting and spend intelligence
Use charge-level detail to examine spend, exceptions, supplier patterns, and commercial differences.
Pricing tiers
Choose the scope that matches your process
Pricing is quoted by proposal and reflects invoice volumes, systems, workflow, and the services in scope.
Invoice Automation
A structured starting point for receiving, checking, and routing invoices.
Quoted by proposal
- Invoice receipt and digitization
- Validation against agreed rates and terms
- Duplicate-invoice checks
- Exception routing with an audit trail
- Approval workflow and standard reporting
Automation + Spend Intelligence
Add charge-level analysis for teams that need to understand what drives spend.
Quoted by proposal
- Everything in Invoice Automation
- Analysis by carrier, lane, and cost type
- Additional charge and exception trends
- Views for finance, operations, and procurement
- Data exports for your reporting tools
Platform + Managed Services
Combine TriangleAudit with an agreed audit, payment, or operational service scope.
Quoted by proposal
- Everything in Automation + Spend Intelligence
- Freight invoice audit and payment services
- Freight expense accounting support
- Sourcing, RFP, and logistics procurement support
- Responsibilities defined before work begins
Need the full comparison? View pricing details.
Request a product demonstration
See TriangleAudit through your AP workflow
Tell us your invoice volume and main challenge. We’ll focus the conversation on the terms, evidence, controls, and reporting questions that matter to your team.
- Discuss the invoice types and source records involved.
- Review the Triangle Audit method with an illustrative example.
- Identify implementation and evaluation questions for your team.
A meeting is not booked until a time is confirmed.