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EquipRecon

Find rental overcharges before you pay.

Every invoice line checked against your agreement and off-rent records.

Rental invoice

INV-884213

Mar 20, 2026

Northfield Equipment Rental (illustrative)

Invoice INV-884213 lines, marked up with the findings from the illustrative sample audit
#DescriptionBilled
119 ft electric scissor lift #44871$680.00
260 ft articulating boom lift #51230Rate higher than the agreement −$265.00$3,115.00 (disputed)
310,000 lb telehandler #608177 days billed after off-rent −$1,360.00$2,720.00 (disputed)
4Delivery, telehandler #60817Duplicate delivery fee −$195.00$195.00 (disputed)
5Delivery, telehandler #60817$195.00 (disputed)
6Pickup, telehandler #60817$195.00
7Refuelling, telehandler #60817Fuel charged on a full-tank return −$118.75$118.75 (disputed)
88,000 lb mini excavator #38804$2,650.00
9Damage waiver 12%, mini excavator #38804Damage waiver may not apply $318.00 held$318.00
Invoice total
$10,186.75
Not supported by the documents
−$1,938.75
Supported total

$318.00 held for evidence, not subtracted.

Illustrative sample, marked up by the rules engine

Every charge, checked against the paper behind it.

10,000 lb telehandler #60817: rental timelineBilled Mar 3, 2026 to Mar 16, 2026
  1. 03/03BillableDelivered
  2. 03/04Billable
  3. 03/05Billable
  4. 03/06Billable
  5. 03/07Billable
  6. 03/08Billable
  7. 03/09BillableOff-rent confirmed
  8. 03/10Billed after off-rentPicked up
  9. 03/11Billed after off-rent
  10. 03/12Billed after off-rent
  11. 03/13Billed after off-rent
  12. 03/14Billed after off-rent
  13. 03/15Billed after off-rent
  14. 03/16Billed after off-rent
Billable under clause 6.3Billed after off-rent

Days billed after off-rent, counted and priced.

Billed
4 WK @ $3,115.00
Agreed
4 WK @ $2,850.00

Rates held to your agreement.

  • DELIVERY #60817 TKT DT-5521$195.00
  • DELIVERY CHG #60817 REF DT-5521$195.00

Duplicate fees caught.

Off-rent confirmed for unit 60817 effective 03/09/2026. Confirmation OR-2291.

OR-2291, page 1, Email body

Every finding cites page and line.

Starts with the files you already have. No integration.

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How it works

    • Master rental agreementpdf
    • Exhibit A: rate schedulexlsx
    • Rental invoicepdf
    • Delivery ticketphoto

    Upload the pack.

  1. Confirmed mismatch4
    Needs evidence1
    Cleared3

    Each line checked by fixed rules.

  2. Credit request: invoice INV-884213, $1,938.75

    Rate higher than the agreement: $265.00

    7 days billed after off-rent: $1,360.00

    Duplicate delivery fee: $195.00

    You review and send the dispute.

For the invoices already in your inbox.

  • Works on past invoices
  • Before or after you pay
  • Every line, not just end dates
  • Ready for accounts payable

Fixed rules decide the money. You decide what to send.

Confirmed mismatch

Counted, with the arithmetic shown.

Needs evidence

Held until the evidence arrives.

Cleared

3 of 9 lines

Match the documents.

Illustrative sample, invoice INV-884213, Mar 20, 2026

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