Invoice Room

Drop an invoice. See what was overbilled.

No form, no call, no waiting on anybody. We read the invoice against the filed tariff and the free-time clock and show you the disputed lines, the amounts and the evidence the carrier has to produce. Trying it commits you — and your company — to nothing: you see the number first, and only if you want us to collect it do you sign anything. Our fee is a share of what actually lands, never of estimates.

No upfront fee20% success fee only on money recovered

Real people check this work

Mike Paul Firth, founder (Lethbridge, Canada), and regional port-operations advisors like Anyanwu Obinna Bede (Lagos) review findings against the carrier's own filed tariff — not a black box.

Published findings name the port, the counterparty and the amount — ask for the working paper behind any figure before you sign anything. Verify us on the Trust centre →

Drag your invoices here

PDF, JPG or PNG · carrier, terminal, demurrage, detention or storage bills · up to 6 at once

No signature, no card, no obligation — the audit commits your company to nothing.

Choose files

🔒 We audit the file, show you the result, and delete the document the moment you ask — one click, right under your verdict. If you never ask, it erases itself within 24 hours anyway. Findings only: we never keep your invoice.

No NDA needed to see your number. Upload a second invoice and we'll ask you to tick our Mutual NDA first. Nothing is shared with anyone outside the audit.

This already worked: our Lagos audit found NGN 536,992 disputable on two invoices that had already been approved for payment — see the published findings.

Encrypted upload · 256-bit in transit and at rest
Mutual NDA before you send anything
No software to install — we never connect to your TMS or ERP
GDPR & PIPEDA aligned · files deleted after the audit unless you proceed
No recovery, no fee

You drop the invoice

Nothing to install, no account, no sales call — and no commitment.

You see your number, free

Against the filed tariff, the contract and the real free-time clock. The report is yours to keep.

You decide

Only if you want the money back do you sign. Fee only on cash the carrier actually pays.

High volume? Use the API

Batch and automated submissions run through the same engine — POST an invoice, get the verdict back as JSON. No portal required.

curl -X POST https://www.sellexio.co/api/public/invoice-intake \
  -H 'content-type: application/json' \
  -d '{"fileName":"inv.pdf","mimeType":"application/pdf","fileSize":182344}'
# → PUT the file to the returned uploadUrl, then POST {"uploadId":"…"}

Already a client?

Every claim has a live, read-only status view — stage, evidence and money recovered so far, updated as the desk works it.

Track your claim →