Upload
PDF, CSV, or spreadsheet. No Shopify, no carrier API, no 3PL login.
InvoiceFlag · a Framework Systems product
Find the fees your 3PL didn’t expect you to check.
Upload last month’s invoice. Get a line-by-line audit and an email you can send as-is. First audit is free. No software to connect.
How it works
Three steps. One file.
Audit
Flags duplicates, uncontracted fees, DIM/DAS, pick-count mismatches, portal charges.
Send
Copy the dispute email. You decide what to ask billing.
What it looks for
The line items that slip past a glance at the total.
Most fulfillment bills get paid on the total. InvoiceFlag reads every line and pulls out the ones worth a question before the money leaves.
Flag list
- Duplicate tracking / accessorials.
- Fees that were never on the contract.
- DIM and DAS stacked on the same shipment.
- Peak / residential / extended-area surprises.
- Pick or order counts that don’t match the backup.
Pricing
The first one is free. After that, it costs less than one bad fee.
Free
Send one invoice. If nothing’s off, you owe nothing.
$19
One bill, one audit. Pay per invoice after the first.
$49
For operators with more than one bill a month.
Charges on the card: FRAMEWORK SYSTEMS.
Fit
This is for you if the bill already exists.
- You pay a 3PL or parcel account every month.
- You have a PDF or CSV of the bill.
- You want questions to ask before you pay, not a lawsuit.
Bad fit
This is not for you if you need us inside your systems.
- You want us to log into ShipBob / Shopify.
- You want us to negotiate with the 3PL for you.
- You don’t have a bill to upload.
Primary next step
Send last month’s invoice.
Email the PDF or CSV to todd@frameworksystems.co. Subject: InvoiceFlag first audit. If nothing’s off, you owe nothing. Already past the free audit? Pay $19 or $49/mo above, then send the file the same way.
InvoiceFlag does not connect to your store or 3PL. The file stays the file.