Four weeks. Four phases. One report.
Read-only access to your TMS, ELD, ticket archive, and last 90 days of customer invoices. We never touch your live data — we mirror what we need into a tenant-isolated workspace.
We re-run every load through Ofiflow agents — detention math, HOS exposure, dispatcher decisions, contract clause matching — and reconcile against what was actually invoiced.
We deliver a recovery report sized for your fleet: every billable minute we found, every contract clause that opens new recovery, every customer where you are leaving the most on the pad.
We walk the report with you customer-by-customer. Decide which lines to invoice now and which to fold into the next billing cycle. The findings stand on their own value — you keep them whether or not you continue with Ofiflow.
Four lenses. Every dollar accounted for.
Every load matched to ELD geofence dwell, contract free-time clauses, and customer-by-customer detention rates. Typical Permian carrier finds 4–8% of monthly revenue uncaptured.
Read every customer MSA + rate confirmation. Surface clauses you are not invoking — fuel surcharges, accessorial fees, after-hours premiums, demurrage tiers. We cite each clause with its exact contract reference.
Margin per customer per quarter, broken down by route, equipment class, and lane. The customers you think are profitable are not always the ones that are.
Every driver, every cycle, last 90 days. Surface near-misses on 11-hour driving / 14-hour on-duty / 70-hour cycle. Safety scores reconciled against pay-per-mile incentives.
$5,000 + $150 a truck. Sized to your fleet. The assessment stands on its own value.
One formula, every fleet: $5,000 plus $150 a truck, one-time. Your first month of service and your new website are included. Paid in three milestones, ACH or wire by default. The per-truck subscription that follows are detailed on the pricing page.
Due at LOI signing, within 2 business days of signature, by ACH or wire. Holds your assessment slot and starts kickoff. This is the first quarter of the package fee, not an extra charge.
Invoiced when we confirm receipt and ingestion of your TMS, ELD, invoice, and contract data. Net 15.
Invoiced when the Cash-Cycle Report lands. Net 15. If the report documents less recoverable revenue than the package fee, the baseline-analysis portion of the fee comes back as a credit within 30 days.
Find out exactly what
you’re losing.
90 DAYS OF YOUR DATA4 WEEKS OF OUR WORK
Find out exactly what you’re losing.
90 days of your data, 4 weeks of our work, one report with the dollar number and the math behind every dollar.
Book a 30-min call.
Email us two time windows that work. We confirm within 24 business hours.
Email for a timePrivacy, Terms, public DPA, Security, and SLA are available for procurement review. Customer-specific documents are handled through the signed package.