New audit

Compare the promise to the payment.

Upload the rate confirmation and the matching settlement — PDF or image. RemitRook extracts the pay fields, lines them up, and surfaces where the load fell short.

  1. Upload your rate confirmation

    Start with the document from your broker or shipper that shows what the load was supposed to pay.

  2. Upload the matching settlement

    Then add the settlement or remittance you received so we can compare the actual payout.

  3. We'll flag missing pay

    We compare both documents line by line and point out where the settlement paid less than agreed.

Matched load documents

Keep each load’s rate confirmation and settlement together. You can compare several loads in one batch, with multiple ordered files on either side.

Matched pair 1

Load 1

Step 1 · The promise

Load 1 rate confirmation

The document your broker or shipper sent with the rate, fuel terms, and any accessorials.

Step 2 · The payment

Load 1 settlement / remittance

The actual settlement, remittance advice, or pay statement you received after the load delivered.

Add at least one rate confirmation and one settlement to every load pair.

What each load gets.

A per-line comparison, a potential missing-revenue total, a confidence estimate, and the document excerpts behind each amount. Each matched pair is saved independently, with a result shown for every selected file.