For logistics & 3PL

You ship more than you think. You audit less than you should.

Carrier and subcontractor cost runs your business. The contracts and invoices that govern it are dense, scattered, and rarely re-read. ProcuHelp is the strategic layer above your TMS and ERP, where carrier contracts are read by AI, invoices are checked against the terms automatically, and the compliance documents on your subcontractors stop expiring quietly.

Sits above
Your TMS and ERP, read-only, never writes back
Reads contracts
Rate cards, surcharges, escalators, extracted by AI
Catches drift
24 anomaly types on freight invoices
Live in
Week one with your existing ERP integration
Features

The procurement platform, end to end.

Vendor management, contracts, purchase requests, spend, budgets, savings. Everything your team needs to stop losing money to the details, without bolt-ons or an eighteen-month implementation.

What we hear from logistics buyers

Patterns we see every quarter.

A composite of what procurement, supply chain, and finance leaders at 3PLs and end-shippers tell us. Not direct quotes from any single customer.

100+
Each major carrier has more than a hundred different surcharges, accessorial fees, and rate codes. Our contracts reference about forty of them. Our invoices use whichever ones the carrier feels like applying.
3–6%
of freight invoices contain billing errors. Nobody on our team has time to find them.
8.4%
rate increase on our largest transport provider. We found out in November. It started in March.
47
transport contracts. Twelve different fuel surcharge schedules. One spreadsheet. Maintained by one person who left in September.
35%
of our total shipping spend is accessorials. We’ve never benchmarked them against the contract terms.
3
subcontractor insurance certificates expired in the same month. The renewals are in someone’s inbox.
90
days to put together the annual carrier tender. Most of it spent chasing rates from the same 30 transport providers we ran last year.
The math

Freight invoice errors are an industry standard, not an exception.

Independent industry research from logistics consultancies, transportation institutes, and freight audit firms. The numbers are consistent across sources.

8%of freight spend
Industry research finds shippers can recover up to 8% of total freight spend through invoice audit. On a €5M annual freight bill, that is €400,000 sitting in misapplied accessorials, incorrect rates, and uncontested overcharges.
Source: NTT DATA Transportation Services research, 2024
10%
Errors occur in up to 10% of freight bills, ranging from duplicate charges and misapplied accessorials to rate mismatches.
Source: National Shippers Strategic Transportation Council
20–30%
of total parcel spend is accessorial charges and surcharges. In peak season this climbs to 40%.
Source: SmartKargo data, cited by IndexBox
100+
Each major carrier has more than 100 different surcharges, accessorial fees, and rate codes layered on top of the base transportation charge.
Source: DCL Logistics carrier rate analysis
20%
of accounts payable staff time is spent purely on invoice disputes, much of it freight-related.
Source: Transportation Insight industry analysis
What it looks like

Your vendor base, ranked by what could hurt

Every vendor carries a criticality flag (Critical, High, Medium, Low), an automatic risk score across five dimensions, and a documents dossier with expiry tracking. Spend rolls up from your ERP. For a logistics operation, your transport providers, subcontractors, and warehousing partners live here alongside everything else you buy.

🔒app.procuhelp.com / vendors
Vendors
Vendor portfolio
142 active vendors · 8 flagged Critical · 4 with expiring documents
Insurance certificate expired 11 days ago
Forge Logistics · Critical vendor. Renewal reminders fired 60 and 30 days before expiry; vendor hasn’t responded. Document needs update.
Open vendor
Active vendors
142
From ERP sync
Flagged Critical
8
Critical to operations
Open anomalies
11
Price drift, variance
Document alerts
4
Expired or expiring
Critical only
All categories
Vendor
Criticality
Risk score
Documents
Annual spend
Forge Logistics
Logistics & Supply Chain
Critical
41
Expired
€1.2M
Beacon Partners
Logistics & Supply Chain
Critical
86
Verified
€842k
Cirrus Cloud
Logistics & Supply Chain
Critical
62
Verified
€618k
Delphi Group
Subcontracting & Outsourcing
High
82
Renews 60d
€418k
Evergreen Facilities
Logistics & Supply Chain
Critical
56
Verified
€364k
Horizon Talent
Subcontracting & Outsourcing
High
78
Verified
€212k
Skyward 365
Maintenance & Support
Medium
89
Verified
€94k
What this looks like over a quarter

A typical 90 days at a mid-sized logistics buyer.

Logistics pain rarely shows up as a Tuesday-morning crisis. It bleeds. Here is a composite of what the platform catches over a normal quarter at a customer running about €5M in annual transport spend across 140 vendors.

Day 8Week 2
vendor_price_drift · warning
A critical vendor quietly raised invoice rates by 8.4%
Second invoice at the new rate. ERP sync compared it against the vendor’s 12-month price history and fired the anomaly. The contract’s annual CPI escalation clause is right there in the AI risk analysis.
Caught at invoice
2 of 14
Instead of finding it at year-end with twelve more paid
Day 14Week 2
vendor_document expiry · reminder
Compliance certificate expires in 60 days on a critical vendor
Reminder fires to the relationship owner. Vendor portal request sent. Renewed certificate uploaded and verified before the existing one expires.
Risk avoided
Zero days
Working with an expired certificate
Day 31Month 2
contract_overspend · warning
Spend on a transport contract is tracking 18% over the committed tier
Anomaly compares actual spend against the contract’s committed volume tier. Conversation with the vendor surfaces a re-tier discount we hadn’t claimed. Renegotiation captured.
Savings logged
€18.4k
Annualised, recurring
Day 47Month 2
contract AI risk · high
Fuel escalation clause on a transport contract about to retrigger
AI risk analysis on the contract reads high. The quarterly fuel index review window opens in 12 days. Procurement enters the conversation early instead of receiving the new rate as a fait accompli.
Lead time
12 days
To negotiate before retrigger
Day 62Month 3
vendor_portal · verified
Three new subcontracted vendors onboarded with full document dossier
Portal invitation requested the documents we need from a transport provider: insurance, license, liability cover. Documents uploaded, reviewed, marked verified. New vendors live on the platform in eight days from invite.
Onboarding
8 days
From invite to verified vendor
Day 78Month 3
invoice_amount_variance · warning
Detention charges on six recent invoices outside contract terms
Variance flagged against the contracted detention terms captured during AI contract extraction (90 minutes free, then per-hour). Six invoices billed detention without authorised dwell time. Credit memo issued by the vendor.
Recovered
€3.2k
From one anomaly, six invoices
Day 89Month 3
RFP launched · logistics & supply chain
Annual transport tender kicked off for contract renewal
12-month contract renewal. Eight vendors invited via the RFP portal. AI assists building the brief from the prior contract. Submissions in a single comparable format with currency normalisation. Award decision in three weeks instead of three months.
Cycle time
3 weeks
Versus 12 weeks last year
90-day quarter summary

Seven catches. Two anomalies recovered to cash. Three documents kept current. One renegotiation banked. One transport contract retendered.

€21.6k
Recovered / saved this quarter
How logistics teams use the platform

Four jobs your team finally gets time for.

Each of these is a real workflow inside the product today, built on the actual data models, anomaly types, contract intelligence, and sourcing patterns you would use from week one.

01

Map the vendor base, flag what could stop operations

Vendors sync from your ERP in week one. Each one carries a criticality flag (Critical / High / Medium / Low) and an automatic risk score across five dimensions: contract governance, contract currency, spend concentration, invoice accuracy, and billing consistency. Each score rolls up to a risk tier (healthy / attention / at-risk) and produces a list of improvement actions. For a logistics buyer, your transport providers and subcontracted vendors live in the same vendor base as everything else you buy, with the same scoring applied.

Criticality flag per vendor 5-dimension risk score Risk tier auto-assigned Improvement actions per vendor ERP sync from day one
Typical outcome · month 1
A working critical vendor register with risk tier, spend, and next action for every vendor you actually depend on.
02

Transport contracts read by AI, owned by humans

Upload your existing transport and rate agreements. Mistral AI extracts the structured terms into contract lines: base prices, fuel surcharge references, accessorial fees, detention and demurrage terms, volume tiers, and annual escalation clauses. Each contract gets an AI risk level (low / medium / high) that surfaces clauses worth attention. Renewal and notice-period reminders fire on schedule. When invoices arrive, variance is connected back to the right contract line.

AI-extracted contract lines Surcharge clauses surfaced Escalation triggers flagged AI risk level per contract Variance matched to line Mistral AI
Typical outcome · year 1
Fuel, escalation, and accessorial clauses caught when they retrigger, not when the invoices have already landed at the new rate.
03

Subcontractor compliance, before the audit asks

Each vendor has a documents dossier with a category, expiry date, reminder window, and review state (verified / needs update / rejected). Document categories are flexible so customers track what their business actually needs: insurance certificates, transport licenses, ADR for hazardous goods, liability cover, audit reports, signed master agreements. Reminders fire to the relationship owner 60 and 30 days before expiry. Renewals come back through the vendor portal, not through email chains.

Configurable document categories Expiry reminders (60d / 30d) Vendor portal for renewals Review state per document Export-ready dossier
Typical outcome · month 2
Zero subcontractor work moving forward under expired insurance or licenses. Audit-ready dossier in one export.
04

Annual carrier tenders that don’t take a quarter to run

The built-in RFP module supports the full sourcing event: brief, sections, weighted scoring criteria, vendor invitations via magic-link portal, clarification Q&A, evaluator workflow with optional blind mode, and award. The category enum natively supports Logistics & Supply Chain, so transport RFPs are first-class events. AI assists drafting the brief from a prior contract or template. Submissions come back in a single comparable format with currency normalisation, so the evaluator grid is apples-to-apples.

Logistics & Supply Chain category Weighted scoring criteria Magic-link vendor portal Evaluator workflow + blind mode AI brief drafting Currency normalisation
Typical outcome · first sourcing event
Cycle time from three months to three weeks. Audit trail captured automatically. Award decision defensible to finance.
For manufacturers

See it on your supplier base

Book a 45-minute call. We’ll set up a tenant for your plant, walk through how the AVL and criticality flagging would look loaded with your suppliers, and answer specific questions from your procurement and quality teams.

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved