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    Agentic Workforce/Penny

    Penny

    Invoice & AP Agent

    Penny is the Invoice & AP Agent: she checks every invoice against contract to stop overpayments.

    Penny

    Running
    LineDetention
    ModeFTL

    Audits every invoice against contract

    What Penny Does

    Finds the overcharges your audit passed, files the dispute, and wins the cash back.

    Skills

    • Audits every invoice, not a sample
    • Checks the math, then asks whether the carrier earned the charge
    • Files the dispute with the evidence attached and sees it through
    • Knows where your money keeps leaking

    Coverage by mode

    Every mode bills differently.Penny audits each one on its own terms.

    A truckload invoice, an LTL bill, a container demurrage claim and an LCL revenue-ton charge fail in completely different ways. Penny runs mode-specific logic for each rather than matching totals and calling it an audit.

    Truckload, checked against what the truck actually did

    Rate, plan, execution and paperwork should tell the same story. Penny reads all four and surfaces the charge where they stop agreeing.

    45

    canonical charge codes

    25+

    accessorial types validated

    4

    independent mileage sources

    • Four-way matching

      Every charge is tested against four independent sources: the contract rate, the load plan, what the trip actually did, and the documents behind it. That separation is what tells a genuine execution variance, a reroute or an added stop, apart from a rate that was simply billed wrong.

    • Accessorial causality

      Detention, TONU, layover, liftgate, residential delivery and 20 more, each tested against GPS dwell time, ELD logs, geofence crossings and the free time your contract actually grants. Deterministic checks settle everything they can before a model is asked anything.

    • Four-source mileage validation

      Invoice-claimed miles against ELD odometer, raw GPS trace and a routing-engine benchmark. Four numbers that should agree, and when they do not, a variance explained against the execution timeline instead of flagged and left for you.

    • DOE-indexed fuel

      Fuel surcharge recomputed from the EIA weekly diesel index against the matrix band in force on the shipment date, not the date the invoice happened to arrive. Percent of linehaul, per mile, per hundredweight or flat, whichever the contract specifies.

    • Dispute lifecycle, not dispute alerts

      The dispute is drafted with the evidence attached, sent in a tone matched to that carrier, then tracked. Replies are classified as accept, partial or counter, with follow-up on an SLA clock and a negotiation floor you set.