First, see what we can check.
We review your documents and a small sample for free. You see what can be checked before deciding on the paid review.
Checking pick fees, packing charges and storage takes time. We compare your warehouse bills with your agreed rates and activity records, so you know which charges to question.
Supported discrepancy
Invoice I1 → Rate agreement R1 → Activity A1
Fictional example. Illustrates the report, not a customer result.

Between shipping orders and keeping track of stock, it’s easy to put off checking a warehouse invoice. Comparing every line with your rate card is one more job on your list.
Solveyra gives you a place to start: which charges match the records, which need an explanation, and what to ask your warehouse next.
See what a finding looks likeYou bring the invoices, rates and activity records. We turn the comparison into a report you can use.
We review your documents and a small sample for free. You see what can be checked before deciding on the paid review.
We compare the billed rates and quantities with your agreement and activity. If something is missing or unclear, we flag it.
For each finding, you get the source, the calculation and a draft question for your warehouse. You decide what to follow up.
In this made-up example, 1,000 picks were billed at $1.35 instead of the agreed $1.20. Here’s what the difference looks like, and how we would explain it.
Fulfilment invoice reconciliation
Example Store / August 2026 / USD
1,000 picks × ($1.35 − $1.20) = $150.00
Every finding points back to the invoice, rate and activity behind it.
Missing information stays visible. It does not become an assumed saving.
Use the draft questions to ask your warehouse about a charge.
The first step is a free document check and a small sample. If the records support a useful review, we agree exactly what’s included. Then you decide whether to go ahead for $299.
Up to three monthly invoices, in one report.
*After complete inputs and scope acceptance.
Timing is confirmed before purchase. Pilot is in preparation.
If a client asks whether their warehouse bill is right, you need more than a hunch. Start with one client’s records. The report can carry your firm’s branding, with calculations your team can check and questions your client can take to the warehouse.
See the scope for one clientInvoice exports in CSV or XLSX, the applicable rate agreement and any amendments, and relevant warehouse activity exports. We identify missing records during the initial document check. Please agree a transfer method before sending files.
Then the report will say so. The $299 covers the agreed review, whether or not it finds a billing error. The free document check helps you understand what we can assess before you pay.
You receive the findings and draft questions to send to your warehouse. You or your accountant handle that conversation. Negotiation and refund collection are not included, and the warehouse may have an explanation that changes a finding.
We use AI to help read and organise documents and prepare the report. Calculations compare the amounts with the supplied records. If a contract term is unclear or activity is missing, it is flagged for clarification. We show you what the records support and where the questions remain.
Before sharing, we agree what records are needed, who may access them, the transfer method and the retention period. Only share records you are authorised to provide. Remove shoppers’ names, addresses and payment details; retain only the identifiers needed for matching. Document intake is not yet open.
Yes, with your authorisation to share the business records. Reports can carry the accounting firm’s branding. The pilot is a billing reconciliation, not a financial statement assurance audit or legal opinion.
Take a look at the example. You’ll see what a finding includes and whether this kind of check would be useful for your business.
See the example report