Ready-mix invoice auditing

Your supplier's billing
system works against you.
We fix that.

We cross-reference your supplier invoices against your job site delivery tickets and catch every overcharge before you cut the check.

Get a free, one-time overcharge audit We look at your last 90 days. No credit card. No obligation.
Minutes
From upload to a dispute-ready package in your inbox.
90 days
We review your last 90 days of invoices and tickets, free.
Every line
Cross-referenced against your signed delivery tickets.
$0 to start
No credit card, no contract, no obligation.
The Problem

One invoice. Dozens of deliveries.
Nobody has time to check every line.

Your statement arrives with dozens of deliveries on it. You are running a job site, not an accounting department.

Inside that statement are billing errors your supplier knows you are too busy to find. They count on it.

TallyThat finds them.

How it works

From crumpled tickets to a clean dispute package. Every single billing cycle.

Every month your supplier sends an invoice. Every month we cross-reference it against your delivery tickets, catch every phantom fee, and hand you a dispute package ready to send. Start with a free 90-day audit to see exactly what your supplier owes you.

1
Upload your supplier invoice
Drop in the PDF from your ready-mix supplier. Any format works.
2
Upload your delivery tickets
Phone photos, scans, and carbon copies from the job site. Send them as is.
3
We check every load, not a sample
Our software reads every line and every ticket, including the handwritten ones, and checks all of it against your contract. It never gets tired, never skips the boring loads, and only flags a charge when it can prove it.
4
Dispute package ready to send
A formatted PDF with every overcharge documented and every dollar supported by evidence. Start free. We audit your last 90 days at no cost.
What We Audit

24 billing errors we catch that your supplier hopes you never notice.

A human reviewer checks one invoice and moves on. Our software checks every invoice, every supplier, every billing cycle, and remembers what it saw last month. It knows every clause suppliers use to pad a bill. Click any error to learn more.

High impact
Wait-Time Mismatch
High impact
Duplicate Charge
High impact
Short-Load Dispute
High impact
After-Hours Penalty Dispute
Unauthorized Fee
Rate Mismatch
Quantity Error
Stacking Penalty
Washout Fee
Ice and Chiller Surcharge
Seasonal Surcharge Left On
Admixture Miscalculation
Kill-Load Dispute
Environmental Fee Stacking
Returned Concrete Disposal Fee
Mix Design and PSI Premium Error
Double Dipping on Short Loads
Pump Truck Wait-Time Billing
Local Regulatory and Congestion
Towing and Wrecker Pass-Through
Material Escalation Clause Trigger
Fuel and Mileage Surcharge
Payment Processing Misapplication
Rejected Load Out-of-Spec Penalty
Start your free audit

Free 90-day audit. No credit card required.

Pricing

Recover the cash your concrete supplier is quietly keeping.

Four plans built around your pour volume. No contracts. No surprises.

Standard
$399 / month
Up to 150 deliveries 1-2 suppliers

Everything you need to catch overcharges and send the dispute, for a sub running one or two supplier accounts. If you pour off several suppliers, you'll want Plus.

Confirmed disputes with exact dollar amounts
Dispute package PDF, ready to send your supplier
Risk Score on every audit
Up to 150 deliveries / month
Start free audit

No commitment. Cancel anytime.

Most popular
Plus
$499 / month
Up to 500 deliveries All your suppliers

For the sub pouring off several suppliers who needs every account watched in one place, with your total recovery climbing month over month. The plan most commercial contractors run on.

Everything in Standard
Recovery dashboard. Running total of every dollar we've found you.
Every supplier in one place. Standard checks one account; this watches them all.
1-click dispute email, sent to your rep ready to go
Month-over-month comparison to catch repeat overbilling
Up to 500 deliveries / month
Start free audit

No commitment. Cancel anytime.

Pro
$799 / month
1,200 deliveries Minutes, not days

For contractors pouring at scale who want to know which suppliers keep overbilling them, not just catch it one invoice at a time.

Everything in Plus
Supplier pattern detection. See which suppliers overbill you, how often, and on what.
Repeat-offender alerts across every billing cycle
Dedicated account manager
Up to 1,200 deliveries / month, results in minutes
Start free audit

No commitment. Cancel anytime.

Enterprise
Custom
Unlimited Priority SLA

For multi-regional operations with extreme delivery volume who need custom reporting, API access, and cross-site supplier intelligence.

Unlimited deliveries per month
Everything in Pro
Priority engineering support and custom onboarding
Custom reporting and API access
Multi-regional operations support
Contact for pricing

Custom pricing based on volume.

Compare all features

See exactly what is included at every tier.

Standard Plus Pro Enterprise
The audit
Every invoice line checked against your signed tickets✓✓✓✓
Confirmed disputes with exact dollar amounts✓✓✓✓
Reads handwritten and photographed field tickets✓✓✓✓
Confirmed vs. flagged-for-review on every finding✓✓✓✓
Risk Score on every audit✓✓✓✓
Collect what you're owed
Dispute package PDF, ready to send✓✓✓✓
1-click dispute email to your supplier rep—✓✓✓
Track it over time
Recovery dashboard (running total found)—✓✓✓
Multi-supplier tracking—✓✓✓
Month-over-month audit comparison—✓✓✓
Supplier intelligence
Supplier pattern detection (repeat overbillers)——✓✓
Repeat-offender alerts——✓✓
Capacity and speed
Monthly delivery capacity1505001,200Unlimited
Results turnaroundMinutesMinutesMinutesMinutes
Support
Dedicated account manager——✓✓
Custom reporting and API access———✓
Priority engineering and custom onboarding———✓
FAQ

Common questions

How quickly will I see results?

We review your last 90 days of invoices and delivery tickets and get you results in minutes. Most contractors see their first overcharge on day one.

What does the free audit include?

Your last 90 days of invoices cross-referenced against your delivery tickets. We find the errors, calculate the total, and package everything into a dispute-ready PDF with the evidence your supplier rep needs to issue a credit.

What if I go over my delivery limit?

If you hit your limit we will reach out before your next billing cycle with an upgrade option. You will never lose access to your results or get cut off mid-month.

What if you do not find any overcharges?

You owe us nothing. The audit is completely free. If your supplier is billing accurately, we will tell you that.

How do I get my delivery tickets to you?

Phone photos work fine. Scans work too. Even crumpled carbon copies from the job site. Upload them directly through the platform.

Find out what
you are owed.

We look at your last 90 days of invoices and delivery tickets. If your supplier has been overcharging you, we will find it.

Start your free audit

No commitment. No credit card. Results in minutes.