Beta · Contingency only · No plan required

Your carriers, suppliers and retailers owe you money. A team of specialized AI agents goes and gets it.

Late deliveries never refunded. Freight discounts applied short. Supplier invoices above the PO. Sales tax you should not have paid. Retailer deductions taken twice. It is all sitting in invoices you already have, and it is thrown away every month because nobody has that job. TraxRecovery's agents, each trained on one carrier or one kind of error, read every line, build the evidence, file the claim and chase the answer. You pay 30% of what actually lands. Nothing otherwise.

Free account. Add a card for the fee, charged only when a refund or credit lands. Cancel any time.

Eight audits and a settlement watch, one upload

Every kind of money you are owed

Twenty-eight rules run every night across everything you send us. Nothing else for small distributors covers all of this in one place, on contingency.

1

Parcel refunds (UPS, FedEx)

Late guaranteed deliveries, charges billed twice, surcharges that never applied, billed weight above the box, labels billed but never shipped. Filed inside the 15-day window.

2

LTL freight bills

Contract discount applied short, fuel surcharge above contract, reweigh or reclass with no scale ticket, residential delivery to a business, duplicate PROs. Disputed within 180 days.

3

Supplier invoices vs your PO

Unit price above what you ordered at, more units billed than ordered, the same invoice entered twice. Matched to the purchase orders TraxSail already holds, or pulled from QuickBooks nightly.

4

Early-payment discounts

2/10 Net 30 paid in time but not taken becomes a credit request. Still open? You see "pay by" with the dollars.

5

Sales tax on resale goods

Suppliers charging tax on goods you resell while your certificate is on file. Credit requested with the certificate attached.

6

Retailer deductions and chargebacks

Walmart, Amazon, Target, Home Depot and the rest: deductions taken twice, deductions over the invoice, and disputable shortage, compliance and pricing claims, with the proof each needs and the portal to file in.

7

Duty drawback on exports

Import with duty paid, export unused within five years, and 99% of the duty on the exported share comes back, Section 301 included. We match your entries to your exports and hand the packet to your drawback broker.

8

Utility bills for warehouses and plants

The same service period billed twice, a meter misread or estimated read that doubled a month, sales tax on an exempt account, late charges on bills paid on time. Disputed with the utility, escalated to the state commission if needed.

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Class-action settlements you are owed

Businesses are class members in settled interchange-fee, freight-surcharge, packaging and software cases far more often than they know. Answer eight questions once; matching settlements show up with the deadline and the claim site. You file the form, we track it.

How it works

Automatic where it can be. One click from you where it must be.

1. Capture

Automatic

Upload, email, sFTP, EDI, carrier portal, QuickBooks. Every line kept as-is, never counted twice.

2. Detect

Automatic

Twenty-three rules run nightly. Every finding records the evidence, the amount and a confidence score.

3. Prepare

Automatic

Specialized agents build the claim packet: invoice, tracking or PRO, PO, contract terms, the ask.

4. Approve

You

Small, confident claims file on their own. The rest wait for one click from you. Pause any time.

5. File and follow up

Automatic / You

Carrier portals and EDI where we can; a copy-ready filing kit where a human must click. Replies read and classified.

6. Reconcile and bill

Automatic

Credits matched to your invoices, ledger updated, 30% charged to the card on file on the 1st. No credit, no fee.

Read the full walkthrough with numbers

Pricing

30%

of what actually lands on your invoice or in your account. No subscription, no setup fee, no minimum.

  • ✓ Free account, no TraxSail plan required
  • ✓ Card on file, charged on the 1st of the month for the credits that landed the month before
  • ✓ Denied or unmatched claims are never billed
  • ✓ You approve anything above your thresholds; pause filing any time
  • ✓ Terms in plain English: the authorization agreement
Create your free account

Already a TraxSail customer? Log in and open TraxRecovery from the sidebar.

Questions people ask first

Do you touch our money?

No. Carriers, suppliers and retailers credit you directly. We see the credit when it appears on a later invoice you send us (or you enter it), and bill our share afterwards.

Do we have to give you our carrier login?

No. Most customers forward invoice emails or upload a CSV. FedEx can push invoices to a mailbox we read; UPS can send EDI. Logins are optional and encrypted when you choose them.

What if our contract waives the service guarantee?

Then late-delivery refunds are off the table, and we say so. Duplicate charges, wrong surcharges, dimensional weight, freight bill errors, supplier overbilling and retailer deductions are unaffected.

Are you a law firm or an accountant?

No. We audit, prepare and file routine billing disputes and refund requests as your limited agent. State tax refund claims and anything that needs a licensed professional are pointed out, not filed.

Stop leaving it with them.

Create a free account, accept the authorization, add a card, upload one file. The agents take it from there.

Create your TraxRecovery account