Shipping Savings with Total Transparency

At RCS, our Parcel Invoice Audit process is designed to uncover every possible opportunity for refund recovery, error correction, and long-term savings. Whether you're shipping a handful of packages each week or managing thousands per day, our proprietary auditing technology scales to meet your needs—and always keeps you in control.

What We Audit

Our system goes far beyond basic refund detection. We dig into every carrier invoice with advanced logic to identify and help correct:

• Late Deliveries – Automatically flagged for refund per carrier guarantee termsd.
• Address Corrections – Charges due to incorrect or incomplete addresses.
• Duplicate Charges – Identical shipments billed more than once.
• Weather & Custom Delays – Exceptions properly documented and flagged.
• Manifested, Not Shipped – Items that were scanned into the system but not sent.

Technology That Works for You

Our cloud-based SaaS platform provides you with dynamic, visual, and filterable reporting—monthly and weekly. No more decoding spreadsheets or combing through PDF invoices. Every report includes actionable insights, full audit visibility, and matched line-by-line invoice tracking.

Your dashboard includes:

• Interactive reports tailored to your shipping profile
• Access to weekly and monthly savings snapshots
• Carrier-by-carrier breakdowns
• Full audit trail of refund claims and adjustments

You're Always in Control

We don’t touch your money—we focus on getting you every refund you're owed. Refunds are applied directly to your carrier account, and every adjustment we report is verifiable through your invoices and carrier portals.

Our platform isn’t just about savings. It’s about transparency, accountability, and giving you the power to optimize every dollar you spend on shipping.

‍