Intellyse

Freight X-Ray

Forward one month of carrier invoices. Within a week you see what you overpay and what you could save every month.

Forward your invoices to

freight@intellyse.com
Open email

No cost, no commitment.

  1. You forward invoices
  2. We check every line
  3. You see your savings in week 1
  • Under NDA
  • No IT project
  • Any carrier, any format

PDF, Excel, CSV or forwarded carrier emails. One month is enough. Rate cards optional.

Prefer to talk first? Book 20 minutes with Alexandre →
Example data
Your Freight X-Ray
ReportingNo Reference PriceOverpayment Insights
Total Spend (CHF)4'812'300
No Reference Price (CHF)1'206'45025.1% of spend
Overpayment (CHF)231'0804.8% of spend
Line Items Audited41'962with errors: 9'384

What your Freight X-Ray shows

  • Money billed above your rates
  • Duplicate invoices and charges
  • Surcharges with no contracted rate
  • Spend by carrier, lane and surcharge

With invoices only, we show spend, duplicates, FX issues and charges with no reference price. Add rate cards and every line is checked against your contract.

How working with Intellyse starts

  • Forward one month of carrier invoices
  • Under NDA, no IT project
  • You keep the findings

You decide at every gate. No obligation after the Freight X-Ray.

What our freight invoice audits have found

With Intellyse, we finally have full visibility on carrier allocation and surcharge leakage, helping us to identify significant potential savings.
Javid Dadashov, Global Lead Buyer – Transportation at OpellaJavid DadashovGlobal Lead Buyer – Transportation at Opella (a Sanofi Carve-Out)
Intellyse provides valuable transparency into our carrier usage while helping us identify process gaps and invoice discrepancies that would otherwise have been difficult to detect.
Rocío López, Global Freight Specialist at HexagonRocío LópezGlobal Freight Specialist at Hexagon
Less time checking invoices. More time creating value. Intellyse helped us turn invoice discrepancies into hard savings.
Fabian Bigus, Head of Global Procurement – Indirect Spend at tesaFabian BigusHead of Global Procurement – Indirect Spend at tesa

What waiting costs

Per CHF 10M freight spend, CHF 8,000 to 40,000 is lost every month, from billing errors alone (1% of spend) up to all levers: carrier mix, FX, surcharges (about 5% of spend).

Forward your invoices to

freight@intellyse.com
Open email

Prefer to talk first?

Alexandre de Perregaux, CEO & Founder of IntellyseYou'll meet Alexandre de Perregaux
CEO & Founder, Intellyse
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Frequently asked questions

We can sign yours, or send our standard NDA the same day. Just ask in your email.

One month is usually enough. More history gives a clearer picture.

No. Invoices by email are enough. Integration is optional later.

Ocean, air, road, rail and parcel, in PDF, Excel, CSV, EDI or forwarded emails, across more than 50 carrier formats.

In Microsoft Azure in the EU, under NDA.

You keep the findings of your freight invoice audit. If you want to continue, we start a pay-as-you-go pilot. No obligation.

Intellyse - ETH Zurich and HSG Startup