Get in touch
Send 30 days
of invoices.
See what
you overpaid.
We reply within one business day. No discovery call gate, no sales sequence — just an ops lead reading your ask.
Response within 1 business day
From the person who'll actually work your account.
Under NDA on request
Standard mutual NDA sent before you share invoices.
No commitment past the audit
You get the report. What you do with it is up to you.
Direct
hello@voltaorange.com
What to expect
A short, useful loop — not a discovery marathon.
You send
Invoices + rate sheets
30 days of carrier invoices (PDF or EDI) and current rate agreements. One D&D charge you couldn't dispute is a bonus.
We return
Overcharge report + exposure map
Line-by-line variance report, disputable D&D window, and the contract clause behind each flag.
Then
Audit pilot or walk away
Audit-only pilot, full workflow rollout, or we tell you honestly it isn't a fit. No slide deck round.