Freight invoice processing and audit
We capture carrier invoices, validate them against contracted rates, flag errors and overcharges, and post to your ERP. This is where the 5% to 15% error rate turns into recovered cash.
We capture the documents, validate them against your contracted rates and purchase orders, and post clean records to your ERP and TMS.
Deeply trusted by enterprises globally
A single invoice costs $9.40 to process on average. Best-in-class teams that automate process the same invoice for $2.78.
Industry estimates put the share of freight invoices containing errors at 5% to 15%. At high shipment volumes that is six-figure leakage every year.
We tailor a proven agent from a library built across 100+ production projects rather than starting from scratch.
Every week your people process invoices, shipment documents, and supplier paperwork by hand. Most of that work runs on manual effort or outsourced teams, and the errors inside it compound.
The documents in scope
Average cost to process one invoice by hand
Best-in-class cost per invoice once automated
Share of freight invoices that contain errors
Start where the backlog is visible and the cost is measurable. The same agents cover the adjacent work once the first one is live.
We capture carrier invoices, validate them against contracted rates, flag errors and overcharges, and post to your ERP. This is where the 5% to 15% error rate turns into recovered cash.
We capture invoices, match them to purchase orders, code them, and post to your ERP. Automation moves cost per invoice toward the best-in-class $2.78.
We collect documents, validate the data, and file it where your team needs it.
We read bills of lading, proofs of delivery, and customs paperwork, then verify the data and route it to the right queue.
We draft quotes and rate replies from inbound requests.
Senior engineers map your document workflow and find the highest-return automation. They redesign the workflow around AI-first processes, then build the automation into it.
We deploy AI agents from a library built across 100+ production projects. Tailoring a proven agent to your documents takes weeks. Building one from scratch takes months.
We run the system after launch. We monitor accuracy, handle exceptions, and keep the integration to your systems of record current.
Swarm’s current proof comes from adjacent document-heavy operations: extraction, decision routing, and enterprise workflow integration. These are the same production patterns the freight solution uses.

Designed for risk-first freight buyers
Swarm acts as an operations layer across the systems, portals, inboxes, and spreadsheets already running the business.
Define which records can move automatically, which require approval, and what happens when data is missing or uncertain.
Keep extracted fields, matching context, exception reasons, approvals, and system updates together for audit and dispute review.
Document where data enters, what the agent can access, where records are stored, and which actions it can take.
Give operations, IT, procurement, finance, and AP a shared workflow scope instead of five different interpretations of the project.
Start with a bounded queue and agreed metrics, prove the operating model, and expand only after quality and control are visible.