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EngagementYour discount tier affects many other charges in a UPS agreement.

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UPS invoice audit and refund recovery

ebb Logic™ checks every UPS invoice against your agreement each week. Fourteen UPS-specific audit rules review the charges, and every finding includes the calculation that explains the difference. Our team files the claims.

0Rules written for UPS billing, run on every line
WeeklyInvoice checks and tier monitoring
To the centFuel reconciled against the published weekly index
No feeUnless something is recovered
In shortA brief explanation of the service and what it covers.

What is a UPS invoice audit?

The short answer

A UPS invoice audit checks every charge on your UPS invoice against your own agreement, not the published rates. It reviews your portfolio tier and the weekly revenue band behind it, ground and Ground Saver discounts, dimensional divisors, the rate cap, fuel on the discounted base, and every accessorial incentive. Recoverable undercharges are claimed. Anything else becomes a point for the next negotiation.

Our UPS invoice audit runs in ebb Logic™, checking portfolio tiers, ground discounts, DIM divisors, annual rate caps, fuel and accessorial incentives. Fourteen UPS-specific rules identify missing credits and contract terms worth renegotiating.

The problemThe terms and billing details we review before estimating savings.

UPS charges depend on your tier, discounts and minimums.

UPS charges depend on portfolio tiers, service incentives and minimum net charges. ebb Logic™ checks each input against your agreement to confirm that the invoice uses the right terms.

Your tier can change with rolling revenue. A lower tier may increase charges across several services even when there is no billing error. ebb Logic™ tracks those changes each week and our team explains their effect.

Fuel and accessorial charges need separate checks. ebb Logic™ recalculates fuel using the weekly index and your agreement, then matches address correction, delivery area, additional handling, large package, residential and demand incentives to the relevant service and charge code.

The leversWe review the specific terms that affect what you pay.

The fourteen UPS rules, named.

ebb Logic™ runs these fourteen rules against UPS billing and your agreement. Each reports whether a discrepancy was found, so you can see what was reviewed.

Portfolio tier incentive
Calculates the expected charge using the portfolio tier, service incentive and minimum net charge together, then compare it with the invoice.
Ground commercial discount
Checks the Ground Commercial discount against its own contract terms.
Ground residential discount
Checks the Ground Residential discount separately from the commercial terms.
Ground Saver discount
Checks Ground Saver's base discount and any service-specific exceptions.
Dimensional divisor
Recalculates billable weight using recorded dimensions, contracted divisors, cubic-inch thresholds and permitted measurement variance.
Annual rate cap
Where an annual rate cap applies, calculates the capped minimum from the agreed baseline and compare it with the amount billed.
Fuel surcharge, bottom up
Calculates fuel using the correct weekly index, service category, discounted transportation amount and eligible accessorials.
Fuel incentive
Checks that the negotiated fuel concession was applied to the calculated fuel charge.
Address correction incentive
Matches address correction charges with the negotiated concession for the relevant service.
Delivery area surcharge incentive
Checks delivery area concessions against the destination category and applicable service.
Additional handling incentive
Compares additional handling charges with the agreed incentive.
Large package incentive
Checks large package charges against the negotiated concession.
Residential surcharge incentive
Verifies the residential surcharge incentive on each applicable shipment.
Demand surcharge incentive
Compares peak and demand charges with the terms and schedules applicable to the billed week.
What you getSee sample findings, claim tracking and estimated recovery before deciding whether to proceed.

What the audit produces.

Each example shows the audit rule, the expected charge under the agreement, the billed amount and the difference.

01FindingsEvery line re-rated against the agreement, weeklyIllustrative data
Example audit findings showing the rule, the expected charge under contract, the amount billed, and the variance.
RuleServiceZoneWeightExpectedBilledVariance
EARNED_DISCEarned discountGround Commercial512 lb$9.84$14.21+$4.37
FUEL_SHORTFALLFuelGround Residential47 lb$2.61$3.34+$0.73
DIM_WRONG_DIVISORDIM divisorGround Commercial618 lb$16.40$22.07+$5.67
DAS_CATEGORY_MISMATCHDAS categoryHome Delivery73 lb$4.15$7.40+$3.25
DUP_CROSS_INVOICEDuplicate, cross invoiceNext Day Air Saver32 lb$0.00$31.88+$31.88
ACCESSORIAL_SHORTFALLAccessorialGround Commercial226 lb$3.95$6.75+$2.80
GSAV_DISCGround Saver discountGround Saver51 lb$5.62$6.39+$0.77
Variance on the lines shown+$49.47

Every finding carries the arithmetic behind it: the rule, the terms it read from your agreement, the expected charge, the billed charge and the difference. A finding you cannot check is a finding you cannot take to a carrier.

02Late trackerEvery tracking number against the commitment for its service and laneIllustrative data
3Claim readyActive guarantee. Filed inside the window.
1Contract claimNo public guarantee. Recoverable under your own agreement.
1No guaranteeNot refundable. Measured as negotiation evidence.
1Window passedFiled late is worth nothing. This is why it runs weekly.
Example late deliveries, each sorted by whether it is a tariff claim, a contract claim, negotiation evidence, or outside the filing window.
ServiceCommittedDeliveredLate byOutcomeClaim value
Next Day Air EarlyTue 08:00Tue 10:422h 42mClaim ready$68.40
Next Day Air SaverWed 15:00Thu 09:1518h 15mClaim ready$41.20
2nd Day Air A.M.Thu 12:00Thu 16:384h 38mClaim ready$29.75
Ground CommercialMonWed2 business daysContract claim$14.05
Home DeliveryFriMon1 business dayNo guaranteen/a
Next Day AirMon 10:30Mon 14:023h 32mWindow passed$52.60

UPS gives you 15 calendar days to file a guarantee claim. A claim that is correct on the merits is worth nothing the day after the window closes, which is why the tracker runs weekly and files automatically rather than at month end.

Estimate potential recovery

Three to five percent of monthly parcel spend is the planning range for recoverable billing error. Move the slider to your monthly parcel spend.

Recoverable estimate3 to 5% of spend
$64,800–$108,000
Recoverable in a year at $180,000 a month. A planning range, not a quote.
Per month$5,400 to $9,000
Per quarter$16,200 to $27,000
Per year$64,800 to $108,000
What is in this number, and what is not

The band is recoverable billing error: missing earned discounts, duplicate billing, invalid address corrections, delivery area and dimensional charges that should not have applied, fuel shortfalls, and late deliveries on services that still carry an active guarantee.

It excludes structural overspend, meaning charges billed correctly under a contract that should have been written differently. That is usually the larger number and it is recovered by renegotiating, not by filing.

Your real figure comes from your own invoices. The first look is free and tells you which half of this your money is sitting in.

Why usWe work for shippers and receive no compensation from carriers.

What makes this different.

01

Rated against your agreement, not a rate card

Each check uses a term from your signed agreement or its amendments. That lets us identify agreed discounts that are missing from your invoices.

02

Weekly fuel calculations

ebb Logic™ recalculates fuel using the discounted transportation charge, eligible accessorial charges, the weekly index for the service, and your contracted fuel concession. It then compares that amount with the invoice.

03

Small errors checked too

ebb Logic™ checks each surcharge against the incentive for that service and flags missing credits regardless of size. Small errors can add up when they repeat across many shipments.

04

Missing terms identified

A discount may cover one service but leave another at published rates. We identify these gaps and calculate their cost so you can decide whether to renegotiate them.

Why this orderWe review your agreement and shipment data before recommending changes.

How this actually runs.

  1. Extract the agreement

    ebb Logic™ extracts the tier table, service incentives, minimum charges, DIM divisors, rate cap and accessorial concessions from your UPS agreement and amendments. A person checks each value before it is used.

    Week 1
  2. Load the billing

    ebb Logic™ reads detailed UPS billing files available from the billing portal or on request. No software installation is needed.

    Week 1
  3. Run the fourteen rules

    ebb Logic™ runs fourteen rules against each invoice line and your agreement. Findings show the shipment, charge, relevant term and calculated difference.

    Week 2
  4. File claims and report contract issues

    Our team files eligible claims from the findings before the deadline and reports contract issues separately as possible negotiation requests.

    Ongoing
Common questionsContact us if your question is not listed. We can help you assess whether the service fits your needs.

Questions shippers ask first.

How is a UPS invoice audit different from a general parcel audit?
UPS billing has carrier-specific tier, service and charge rules. Fourteen of the thirty active audit rules in ebb Logic™ check UPS portfolio tiers, ground incentives, DIM divisors, rate caps, fuel and accessorial concessions against your agreement.
Can you catch a UPS tier drop?
Yes. ebb Logic™ compares the billed discount with the tier required by your agreement and tracks changes in the revenue used to set it. This distinguishes billing errors from a valid tier change that increases costs.
What do you need from us to start?
Your UPS agreement with any amendments, and line-level billing data, which UPS provides on request or through the billing portal. Read-only access to the billing account works equally well. Nothing is installed, no shipping system is touched, and nothing changes in how you create labels.
Do you file the claims, or do we?
We file eligible claims on your behalf within the carrier deadline and track the response.
What happens when a rule finds nothing?
It is reported as checked with no discrepancy found, so you can see which parts of the invoice were reviewed.
How much does a UPS audit recover?
Our planning range is three to five percent of monthly parcel spend before contract changes. Actual recovery depends on the agreement and billing history. We review your agreement at no cost before estimating the opportunity.

Request a free contract review.

Send your agreement for a written review of potential savings and recommended next steps.

Or call 888-356-4421

Free, and no obligation. A written evaluation back inside 48 hours. No fee unless we find documented savings. How we handle your documents

  • Your current agreement, any carrier
  • One recent invoice, if you have one
  • A written evaluation back inside 48 hours