Fees
Clear starting points, quoted after we see your invoice volume
Distribution cost tracking and invoice reconciliation fees depend on how many carriers, warehouses, and months you include. The figures below are starting guides — not fixed menus for every network.
Distribution Cost Audit
Fixed engagement fee based on invoice volume and number of lanes; quoted after intake
Typically three to five weeks from complete document receipt
From NT$48,000 per engagement
Invoice Reconciliation Review
Per-account fee
One to two weeks for a single carrier or warehouse account
From NT$18,000
Freight & Surcharge Check
Fixed fee by invoice batch size
Five to ten business days
From NT$22,000
Periodic Cost Watch
Quarterly retainer
Ongoing quarterly cadence
From NT$28,000 per quarter
What moves an estimate
- Number of carrier and warehouse accounts in scope
- Months of invoices (three is typical; six for denser networks)
- Whether documents are digital exports or scanned paper
- Need for on-site kickoff versus fully remote intake
- Existing disputes already opened with vendors
Statutory financial statement audits, tax filings, and carrier renegotiation are outside these fees. Deposits and refund terms are described on our refund page.
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