Audit is your product.Sampling is your ceiling.
Taiso checks every charge on every invoice against the rate contract and tariff it should have been billed under — escalates only what it can't confirm to your auditors, and records the evidence behind every exception. Same auditors. Every invoice covered.
You get paid for what you catch.
You catch what you can read.
This isn't a throughput problem you can hire your way out of. Coverage is an architecture decision, and it decides your ceiling.
You bill what you catch.
You catch what someone opens.
Recovery is capped by reading capacity, not by how good your auditors are. That is the ceiling this removes.
Watch every invoice get checked.
Not a sample.
A two-and-a-half-minute walkthrough of one hundred already-paid freight invoices — narrated by the auditor who used to open all of them.
The ninety you didn't open are the ninety you billed nothing for.
No auditor re-keys a rate.
The backup your client's carrier can't argue with.
Illustration of the mechanism on a hundred freight invoices. Volumes and counts are illustrative, not measured results — the exception rate most of all. How many items actually need a person is the number the parallel run measures on your own work, and it is the number that decides whether the hours hold.
One hundred percent of the invoices.
At the cost of your sample.
Taiso reads every invoice, checks each charge against the contract term it should have been billed under, and routes only what it can't confirm to your auditors. Their hours stop going into re-keying and start going into recovery.
Everything you didn't open, you also didn't bill for.
Same audit hours. Every invoice systematically checked. The machine reads all of it; your auditors work the exceptions it couldn't confirm — which is the work that actually bills.
Start with Taiso Verify on a single workflow — no migration, and nothing new for your team to learn. Scale to the Taiso Agent Control Platform — your whole audit operation, verified.
Five checks
on every charge.
Five checks, one verdict — ALLOW — before the invoice is paid.
What your shippers ask
when the audit changes.
On certification: SOC 2 Type I is on the clock, and Type II is what most financial buyers gate on — we are not going to pretend otherwise. Closed work is still confidential data, so the pilot runs under NDA and a DPA, in your environment or ours, and goes through the same security review your clients require of any new processor. We will fill in the questionnaire.
The recovery compounds.
The next shipper starts ahead.
By day 3 you see what it would have caught on invoices you already paid. By day 14 you have the exception list and the evidence behind each one — yours to keep either way.
Where the recovery
quietly leaks away.
If two of these are true, the pilot below was built for you: invoices you have already paid, and nothing in production changes.
Ninety days of paid invoices.
Your own found money.
Give us ninety days of invoices you have already paid, under NDA. We re-audit them in parallel — no live payment run is touched, no carrier is contacted — and we hand back what the pipeline caught, what your sample missed, and what we got wrong. Bounded defect rates with the sample size beside them, never a zero-miss promise.