Parcel invoice auditing for UK businesses

You're overpaying
your carrier.
We'll prove it.

You negotiated a rate card. Your carrier invoices don't always match it. Recuva checks every line, flags every overcharge, and handles the dispute — so you recover what's yours.

1–5% of freight spend lost to billing errors
£35k recoverable per year at £500k spend
Minutes to audit a full month of invoices

How it works

01
Upload your rate card

Drop in the rate card your carrier gave you — CSV or Excel. Takes 60 seconds.

02
Upload your invoices

Add invoices as they arrive. Recuva matches every line against what you were promised.

03
Review the flags

Overcharged lines are flagged automatically. You decide which to contest, with one click.

04
Dispute sent. Credits tracked.

Recuva generates the dispute email and tracks every credit through to receipt. A live view of money recovered.

Built for UK shippers. Recuva supports DPD, DHL, Evri, and Royal Mail rate card formats at launch — the carriers where UK SMEs see the most billing complexity. No consultant, no implementation project. Upload and audit.

Join the waitlist

We're onboarding UK businesses ahead of launch. Leave your email and we'll be in touch when access opens — no spam, no obligation.

We'll only contact you about Recuva. No lists, no third parties.

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You're on the list.

We'll be in touch before launch.