Starter
149 €/mo
- Documents per month
- up to 150
- Over the limit
- 0.35 €/doc
- Modules
- 1
- Seats
- 1 · +19 €/mo
- Viewer seats
- up to 3 free
- Upload
- client portal
Pricing
Tick the services in the list below. The summary with the amount stays visible the whole time, and you can submit the order without leaving this page. The initial review is free in every branch and commits you to nothing.
On this page: how you pay services order FAQ
Based on the result
You pay a share of the amount actually recovered. If we recover nothing — 0 €. The lower threshold is 100 €, the upper one 5,000 € per finding.
Fixed price
No success fee applies here: if our fee depended on how late your clients pay, we would have an interest in them paying late.
Subscription
A monthly fee based on document volume. It does not depend on the result, because this is a service of working time, not of findings.
For clients in Germany the success fee does not apply — a fixed price applies instead. This is a market requirement, not our choice.
Each row shows a price and a button. Click “Details” if you want to see what the module checks and what it needs.
What connects to what
Cargo Intelligence add-ons work only together with their base module — they use the data that module extracts. All the other services are ordered separately and depend on nothing.
CMR consignment notes
Fuel consumption anomalies
B/L, manifests and AWB
SMGS and CIM waybills
Ongoing monitoring, one-time services, audits based on the result and revenue checks need no plan and do not connect to one another — you can order any of them separately.
Step one — the plan
Starter
149 €/mo
Professional
349 €/mo
Business
649 €/mo
Enterprise
999 €/mo
Step two — the modules included in the plan price, the number is limited by the plan
CMR consignment notes
28 standard fields from PDFs, scans and photos.
includedin the plan you selected
Anyone who keys consignment notes into accounting or a TMS by hand every month.
The eFTI export add-on connects to this module.
CMR PDFs, scans or photos.
Immediately after upload.
Fuel consumption anomalies
Reconciliation of fuel receipts and card invoices by vehicle.
includedin the plan you selected
Carriers with 10 or more vehicles and fuel cards.
The CSRD / Scope 3 report and VAT and excise refund detection connect to this module.
Fuel card invoices in CSV, receipts, the vehicle list.
Immediately after upload.
SMGS and CIM waybills
Processing of rail waybills on Baltic and Polish routes.
includedin the plan you selected
No add-ons of its own. It works together with wagon demurrage ongoing monitoring.
SMGS or CIM PDFs, scans.
Immediately after upload.
B/L, manifests and AWB
Data extraction from sea and air cargo documents.
includedin the plan you selected
The Emissions surcharge check connects to this module.
B/L, manifests, AWB — PDF or EDI.
Immediately after upload.
Step three — the add-ons each one connects to a specific module
eFTI export Add-on
The regulation becomes mandatory on 9 July 2027. Until then — a free beta.
includedfrom 2027-07-09 +39 €/mo
Anyone preparing for the regulation in advance.
It exports the same consignment note data that the CMR module extracts.
The beta is free because the eFTI format itself is still changing — until the regulation takes effect we agree participation individually.
CSRD / Scope 3 report Add-on
A transport emissions report following the GLEC methodology.
+49 €per month
Anyone who has to file a CSRD report or answer a client questionnaire.
Emissions are calculated from actual fuel consumption, not from averages.
A one-time report for 199 € — see section three.
Pricing model
The selection carries over into the order: a subscription is activated right away, a one-time report — once you have complete data for the previous calendar year.
VAT and excise refund detection Add-on
Unused refund opportunities in fuel and road documents.
+49 €per month
Carriers who refuel or pay road tolls abroad.
Detection relies on the fuel purchase records that the Fuel module extracts.
Pricing model
The selection carries over into the order: a subscription is activated right away, a one-time report — once you have complete data for the previous calendar year.
Emissions surcharge check Add-on
Whether the emissions surcharges carriers apply are justified — on new invoices.
+49 €per month
Anyone who receives invoices with a separate emissions line.
Surcharges are checked against the freight terms in B/L and AWB documents.
Emissions surcharge errors in past invoices are covered by the historic review in the Freight invoice audit — no separate order needed. Freight invoice audit
Freight invoice audit Ongoing monitoring
A check of rates, surcharges and weight classes on every invoice.
79 €per month
Anyone who receives more than 50 freight invoices a month.
Carrier invoices, contracted rates.
Within one working day of receipt; a report every month.
The emissions surcharge check on past invoices. No separate order needed.
How you want to work
Customs — ongoing monitoring Ongoing monitoring
Every new declaration is checked before it is submitted, not a year later.
59 €per month
Anyone who declares regularly and wants to avoid an error rather than correct it.
Access to the declaration flow or a weekly upload.
Before the declaration is submitted.
Up to 250 included; each additional one — €0.45.
Wagon demurrage — ongoing monitoring Ongoing monitoring
Every new rail invoice is checked the moment it arrives.
99 €per month
Anyone who receives rail invoices regularly.
Rail invoices, wagon movement records, the contract.
Within one working day of receipt; a report every month.
Terminal invoices — ongoing monitoring Ongoing monitoring
Every new terminal invoice is checked the moment it arrives, against your tariff or contract.
79 €per month
Anyone who regularly receives terminal storage and handling invoices.
Terminal invoices, gate movement records, the tariff or contract.
Within one working day of receipt.
Road tolls — ongoing monitoring Ongoing monitoring
Every month's Toll Collect report is checked automatically.
4,90 €mo per vehicle
Carriers running their own fleet on German routes.
4.90 € per month for each vehicle. Enter your fleet size — the amount will appear in the summary; the exact number is confirmed when the module is activated.
Within one working day of receipt; a report every month.
Several ongoing-monitoring modules together cost less than the sum of their rates: two — 119 €/mo, three — 159 €/mo, each additional one — +25 €/mo. The tier applies automatically, you do not have to ask for it.
Contract clause review Start here
Which checks your contract permits at all. 27 clauses with verbatim quotes.
from 390 €one-time
These clauses determine which checks we can perform at all and which invoices have already lapsed because the dispute deadline expired. The price is credited if you move to an audit within 6 months.
Carriage or forwarding contracts with all annexes.
5 working days.
Customs procedures and reliefs audit Start here
Whether the right procedure was used: returned goods, repair abroad, tariff quotas.
from 390 €one-time
Prices by volume
Most of the result is the benefit going forward, from which there are no amounts to recover. A relief missed in the past is usually no longer recoverable.
Import declarations, origin documents, invoices.
10 working days.
CSRD / Scope 3 — one-time report No subscription
The same report with no subscription — for a single reporting period.
199 €one-time
Anyone who has to answer one client questionnaire or prepare one annual report.
The add-on to the Fuel module calculates continuously and costs 49 €/mo. This report is prepared once.
5 working days.
VAT and excise annual review No subscription
A review of last year's fuel and road documents — whether any refunds were left unclaimed.
490 €one-time
Anyone who wants to check last year without starting ongoing monitoring.
Last year's fuel receipts or card invoices, road toll statements.
7 working days.
D&D audit Most popular
Recalculation of container demurrage and detention charges against your contract.
25 %of the amount recovered
Cargo owners and freight forwarders who receive carrier demurrage invoices.
Carrier invoices, the carriage contract with its annexes, container movement records.
5 working days from the complete document set.
Terminal invoice audit Needs confirmation
Storage tiers, the interchange day, double charging in port invoices.
25 %up to 5,000 €
Importers and freight forwarders via Klaipėda, Riga, Tallinn and Gdańsk.
The module relies on terminal tariff data, which we do not have for every market.
5 working days once the scope is confirmed.
Pricing model
Road toll audit (Lkw-Maut) Needs confirmation
Errors in the CO2 class and axle classification of the German road toll.
25 %of the amount recovered
Carriers with at least 10 vehicles on German routes.
Ongoing monitoring — 4.90 €/mo per vehicle, see section two.
7 working days.
Pricing model
Norwegian road toll audit Needs confirmation
Emission class rate, hour rule, monthly cap and ferry discount — checked against the published tariffs. For the carrier whose fleet runs in Norway.
25 %of the amount recovered
For hauliers whose vehicles run in Norway
25 % of the amounts actually recovered, capped at EUR 5,000. EUR 4.90/month — ongoing control, per vehicle.
5 working days.
Pricing model
Wagon demurrage audit Needs confirmation
A check of the start of the rail demurrage count and of the tiers.
25 %of the amount recovered
Consignors and consignees working with wagon consignments.
Ongoing monitoring — 99 €/mo, see section two.
7 working days.
Pricing model
Excise refund reconciliation Needs confirmation
Reconciliation of fuel receipts against the intermediary's refund reports. Minimum scope — 10 vehicles.
25 %or a fixed 1,490 €
Carriers who refuel in PL, BE, FR, SI, HU or IT and use an intermediary.
25 % of the additionally recovered amount, capped at 5,000 € per report, or a fixed 1,490 €. For clients in Germany — the fixed price only.
7 working days.
Pricing model
Customs refund detection Beta
Overpaid duties and reliefs never applied, within the three-year window.
25 %up to 5,000 €/MRN
Importers who declare themselves or through an intermediary.
The three-year window runs from the notification of the debt, not from the declaration.
Ongoing monitoring — 59 €/mo, see section two.
Pricing model
Exchange rate and conversion audit Included everywhere
Not ordered separately — it runs in every module where the invoice is issued in another currency.
includedno separate price
If the contract names no rate source, or allows the counterparty's rate, the finding remains a commercial observation and is not counted in the total of findings.
Insurance and ad valorem charge audit In the freight audit
Ad valorem is not insurance — it raises the carrier's liability limit.
25 %of the amount recovered
Air freight invoice audit In the freight audit
We check air freight invoices: volumetric weight, the divisor, rounding, weight breaks and the surcharge basis.
25 %of the amount recovered
Air terminal storage audit In the freight audit
At an air terminal, time is counted in hours, not days.
includedpart of the freight invoice audit
Driver waiting-time detection In the freight audit
Driver waiting time at the ramp goes unpaid — the system detects it, never files a claim on your behalf.
includedpart of the freight invoice audit
The lower threshold per finding is 100 €, the upper one 5,000 €. In the German market no success fee applies: a fixed price applies instead.
Revenue leakage audit
Services provided but never invoiced. An invoice never issued is pure margin — the cost has already been incurred.
25 %or a fixed 1,490 €
Freight forwarders whose operations register and invoices are kept separately.
Issued invoices, the operations or orders register, contracted rates.
5 working days.
The fixed price covers one period of up to 12 months and up to 6,000 issued invoices. Each additional quarter — 290 €. A larger scope is agreed before we start, not after. The success fee has no limit: you pay only on what you actually received.
How you want to work
Payment terms analysis
Statutory interest and 40 € compensation for every invoice paid late.
349 €or 79 €/mo
Anyone who invoices business clients in the European Union.
A receivables register in CSV format, contractual payment terms by client.
3 working days.
The one-off analysis covers a register of up to 12 months and up to 3,000 invoices; each additional one — 0.35 €. In ongoing monitoring — 250 invoices per month, then the same price.
How you want to work
Up to 250 included; each additional one — 0.35 €.
Pricing terms. Prices exclude VAT; invoices are issued in euros. Clients from other EU member states with a valid VAT number are subject to the reverse charge. The document limit and the modules apply to the whole company account, not to an individual seat. Existing D&D audit clients get a 20 % discount. It is applied once — to the larger of the two amounts: the Cargo Intelligence plan or the ongoing-monitoring modules. Discounts are not cumulative. REST API access — programmatic document upload from your systems — is included only on the Enterprise plan; on Starter, Professional and Business documents are uploaded through the client portal. The success-fee model does not apply in the German market — a fixed price applies instead. If you exceed the document limit, you never pay more than a higher plan would cost for the same volume.
Want to try it first, no commitment?
One module — 59 €/mo. Two — 119 €/mo. Three — 159 €/mo. Each additional one above three — +25 €/mo. D&D audit clients get a 20 % discount on all ongoing-monitoring services (once, to the larger of the two amounts); for customs ongoing monitoring it is larger still — 39 €/mo instead of 59 €/mo.
How ongoing monitoring works · What you get after the audit · How we measure the result
Three steps. You commit to nothing until you click on the last one.
Received
We will send the offer with the final price within one working day. You will also receive an advance invoice (a proforma) — it is not a payment obligation but part of the offer. A VAT invoice is issued only once the service starts.
If you selected services whose scope needs to be discussed, we will contact you about that first.
Back to startYes. Once you confirm the order the Agreement is concluded: it consists of these Terms and your Order, confirmed by our invoice (clause 5.2) — no separate signed document is required. Payment is made against the invoice we send by email; there are no payments before it. A separate signed agreement applies to the success fee relationship.
You get the answer within the same timeframe, and it costs nothing. Under the success-fee model you pay only on the amount actually recovered; if we recover nothing, the fee is 0 €.
Article 32 of the CMR Convention sets a one-year period, and it does not start from the invoice date. In customs matters the Union Customs Code provides a three-year window from the notification of the debt.
They rely on external data — terminal tariffs, road toll registers — which we do not have for every market. Before switching them on we check whether your case is covered, so that we do not sell what we will not be able to deliver.