PierTrace automatically extracts and validates 40+ fields from carrier invoices against FMC Part 541 — in seconds, not hours.
What PierTrace checks
Invoice timing
Issued within 30 days of last charge?
Rate math
Daily rate × days × containers = total?
Required fields
All 21 mandatory fields present?
Certifications
Carrier compliance & delay statements?
How it works
Upload. Validate. Route. Generate. That's it.
Drop carrier D&D invoice PDFs. Each upload creates a case record with the original file stored as evidence.
40+ fields extracted and checked against Part 541 — dates, rates, containers, tariff references, certifications.
Each charge gets a verdict: ready to rebill, hold for review, request carrier backup, or dispute upstream.
Create pass-through invoices and dispute packets from validated data — ready to send, with compliance flags attached.
Platform
Every field has a source. Every decision has a reason. Your team sees exactly why each invoice was flagged — or cleared.
Every extracted value shows its source, confidence score, and validation state. Nothing is a black box.
Part 541 checks are coded rules, not AI guesses. AI extracts the data — deterministic logic makes the call.
30-day issuance windows, dispute clocks, and sent dates tracked from the same case record. No more spreadsheets.
Every upload, correction, generated document, and review action — timestamped and stored in one place.
40+
Fields extracted per invoice
8
FMC §541 compliance checks
<30s
From upload to verdict
100%
Audit trail coverage
What's included
Free pilot
Upload real D&D invoices, see what PierTrace catches, and decide if it fits your workflow. No commitment. No integration. No cost.
Pricing
Full platform access with founder support. See every compliance check, generate documents, and decide if PierTrace fits.
No integration required. No commitment. Just upload and see the results.