Invoice Reconciliation Report Single-page contract-validation story view
1
Where we begin

We used AI agents to find billing exceptions.

We reconciled the pricing sheet with invoice data using AI agents. Several drivers looked underbilled at first, and some lines looked over-billed. We used the drill-down to inspect the exceptions instead of treating the first-pass result as the final answer.

Read this section as the starting point: the AI did not prove revenue leakage. It gave us a focused list of exceptions to investigate with the client team.
1
We reconciled the data

We checked 18,866 invoice lines and recalculated 18,851 of them.

2
We found apparent underbilling

The first-pass pricing-sheet view showed €255,787.70 billed less.

3
Clients reviewed the exceptions

They checked the billed-less drivers against negotiated contract terms.

4
We kept only the real issue

The client team confirmed €15,950.27 billed extra still needs resolution.

Invoice lines
18,866
Sample population
Recalculated
18,851
99.9% coverage
Matched
17,144
90.9% match rate
Mismatches
1,707
We investigated these

Apparent billed-less drivers

Click “Validate contract” to replay the client discussion. Each item moves from “AI first-pass issue” to “contract-valid billing.”
The drill-down gives us the investigation path. The client review gives us the interpretation.

10FT ULDs

AI first-pass issue We resolve this only after contract review
2
What the client review changed

Clients confirmed that the billed-less items were correct.

The lower charges did not indicate leakage. The clients reviewed the exceptions and confirmed that every billed-less driver matched negotiated contract terms. Those contract terms override the standard pricing-sheet comparison for the affected lines.

Cleared
Billed-less exposure after review
€0.00

We reclassified every billed-less driver as contract-valid billing.

Still open
Billed-extra exposure
€15,950.27

The client team confirmed this discrepancy and needs to resolve it.

Anonymized contract-rate updates

A
Client A
flat KG rate
€0.060/kg
B1
Client B
on Carrier X flights
€0.058/kg
B2
Client B
on non-Carrier X flights
€0.086/kg
These rates apply whether cargo is loose or palletized.

What changed after the review?

QuestionAnswer
Did we find underbilling?At first, yes. The pricing-sheet comparison made several drivers look underbilled.
Did clients confirm underbilling?No. They confirmed that the lower charges matched negotiated contracts.
Did the AI reconciliation still help?Yes. It isolated the exact drivers that needed contract validation.
What remains unresolved?€15,950.27 billed extra.
Simple interpretation: We used AI to surface exceptions. Then the client team used contract context to separate false-positive underbilling from real overbilling.
3
What remains

We now have one confirmed billing issue: €15,950.27 billed extra.

Once we apply the confirmed contract rates, the apparent underbilling drops to zero. The billed-extra amount remains, and the client team confirmed that they need to resolve it.

Before vs. after contract validation

The first-pass view showed a net variance of €239,837.43. After contract validation, we remove the apparent underbilling and keep the confirmed overbilling.

Final confirmed exposure: €15,950.27
First-pass billed less
€255,787.70
clients confirmed this as contract-valid
Billed extra
€15,950.27
client confirmed this remains open
Revised impact
€15,950.27
overbilling to resolve

Reclassification bridge

1 First pass
We saw billed less
€255,787.70
2 Review
Clients confirmed contract-valid billing
−€255,787.70
We remove the billed-less exposure
3 Cleared
Billed less after review
€0.00
Action
We still need to resolve billed extra
€15,950.27
Confirmed by client team
4
Executive summary

We turned a broad exception list into one confirmed action item.

We used AI agents to reconcile invoices against the pricing sheet. The first-pass drill-down showed many billed-less drivers. Clients reviewed the exceptions and confirmed that every billed-less driver matched negotiated contracts. The real billing discrepancy is the remaining €15,950.27 billed extra.

1

We started in drill-down

AI gave us a clear list of apparent billed-less drivers to inspect.

2

Clients validated contracts

They confirmed the lower charges were correct under negotiated rates.

3

We kept the real issue

The client team still needs to resolve €15,950.27 billed extra.

One-line story: We found apparent underbilling with AI, cleared it through contract review, and kept the confirmed overbilling of €15,950.27 for resolution.