- 03/03BillableDelivered
- 03/04Billable
- 03/05Billable
- 03/06Billable
- 03/07Billable
- 03/08Billable
- 03/09BillableOff-rent confirmed
- 03/10Billed after off-rentPicked up
- 03/11Billed after off-rent
- 03/12Billed after off-rent
- 03/13Billed after off-rent
- 03/14Billed after off-rent
- 03/15Billed after off-rent
- 03/16Billed after off-rent
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)
| # | Description | Billed |
|---|---|---|
| 1 | 19 ft electric scissor lift #44871 | $680.00 |
| 2 | 60 ft articulating boom lift #51230Rate higher than the agreement −$265.00 | $3,115.00 (disputed) |
| 3 | 10,000 lb telehandler #608177 days billed after off-rent −$1,360.00 | $2,720.00 (disputed) |
| 4 | Delivery, telehandler #60817Duplicate delivery fee −$195.00 | $195.00 (disputed) |
| 5 | Delivery, telehandler #60817 | $195.00 (disputed) |
| 6 | Pickup, telehandler #60817 | $195.00 |
| 7 | Refuelling, telehandler #60817Fuel charged on a full-tank return −$118.75 | $118.75 (disputed) |
| 8 | 8,000 lb mini excavator #38804 | $2,650.00 |
| 9 | Damage 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.
Every charge, checked against the paper behind it.
- 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.
Every finding cites page and line.
Starts with the files you already have. No integration.
- Excel, CSV
- Phone photos
How it works
- Master rental agreementpdf
- Exhibit A: rate schedulexlsx
- Rental invoicepdf
- Delivery ticketphoto
Upload the pack.
- Confirmed mismatch4Needs evidence1Cleared3
Each line checked by fixed rules.
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.
Counted, with the arithmetic shown.
Held until the evidence arrives.
3 of 9 lines
Match the documents.
Illustrative sample, invoice INV-884213, Mar 20, 2026
Free audit of up to 25 invoices.
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