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ATAHSKIA

Free retrospective audit · report in 48 hours

Find out what last year's invoices owe you.

Upload a year of paid and open D&D invoices. We run the full 20-element audit and milestone check and send a D&D Recovery Opportunity Report within 48 hours.

  1. Upload

    Paid and open invoices, any format.

  2. Audit

    Every invoice against 46 CFR Part 541 and the container's milestone record.

  3. Report

    Recoverable dollars by carrier, port and defect type, with the open § 541.8 windows highlighted.

of audited invoices failed at least one Part 541 check
68.4%
of billed D&D recovered by customers disputing under Part 541
45% to 75%

Drop paid and open D&D invoices

PDF, CSV, XLSX, EDI or ZIP. Up to 200 files.

AES-256 encrypted, isolated per customer, never used for model training.

Where recoveries come from

Recovered dollars by violation type.

Share of dollars credited across ATAHSKIA retrospective audits in the last four quarters.

  • Missing § 541.6 elements46%

    Credited most often: the invoice fails on its face

  • Free time before availability21%

    Recomputed from TOS availability

  • Gate, appointment and empty-return blocks19%

    Strongest with captured evidence

  • Late issuance (§ 541.7)9%

    Binary: day 31 or later

  • Rolled bookings and holds5%

    Carrier performance contradicts certification

What's in the report

A recovery plan, not a spreadsheet.

  1. By invoice

    Every defect, cited

    Each invoice with its findings, the CFR paragraph and the recoverable amount.

  2. By window

    Open versus historical

    Invoices still inside the 30-day relief window are listed first, with their deadlines.

  3. By carrier

    Carrier and terminal breakdown

    Where the money sits, so you know which relationships to address first.

  4. Next steps

    Packets ready to send

    Open-window invoices come with draft relief requests you can approve the same day.

“The free audit uncovered $82,000 in open carrier credits we didn't even know we had.”
Ray Delgado · Director of Drayage Operations, Gulf Coast importer

Free audit FAQ

What do we need to send?

Twelve months of paid and open D&D invoices in whatever form you have them: carrier PDFs, AP exports, EDI files. Container lists and arrival notices help but are optional; ATAHSKIA pulls milestones from carrier and terminal sources.

Can we still recover on invoices we already paid?

Often, yes. Whether a paid invoice can still be disputed depends on the carrier's terms, the invoice date and whether it was properly issued. The report separates open invoices still inside the § 541.8 window from historical ones and estimates each group separately.

What does it cost?

Nothing upfront. If you pursue historical recoveries, the success fee for your plan tier applies only to amounts actually credited or refunded.

Who sees our invoices?

Only the ATAHSKIA audit team assigned to your account. Files are encrypted at rest with AES-256, stored in a tenant-isolated environment in the US, and never used to train models.