How teams use Cargizon
Every importer we built Cargizon for has the same two problems: they can't see all their shipments in one place, and they can't tell whether the freight invoices they pay are correct. The tools they have solve one or the other, so the gap between the shipment and the bill is where money quietly leaks. Below are the situations Cargizon is built for. If one of them sounds like your week, that's the point.
You approve freight invoices on trust because there's no time to check them
Carrier bills land in an inbox, each one a PDF with a dozen accessorial lines, and payment terms don't wait for you to reconcile them against a rate card. So they get approved. Cargizon checks every invoice line against your contracted rate card and your shipment data automatically, and surfaces only the ones that don't match: a duplicate charge, an accessorial that was never quoted, an amount over the contracted rate, an invoice billed in the wrong currency. You spend your time on the handful worth disputing instead of reading all of them.
Your shipments live in three places and none of them agree
One carrier's portal, a shared spreadsheet, and an email thread. To answer “where is PO-1042 and what will it cost landed” you open all three and hope they're current. Cargizon tracks each shipment from purchase order to delivery in one view, tied to the invoice that bills it, so the status and the cost sit in the same place and stay current without you stitching them together.
You suspect you're overpaying but can't prove it
You've had the feeling that some of these charges are wrong, but catching it means auditing invoices line by line, and nobody has that time every week. Cargizon does the reconciliation on every invoice as it arrives and keeps a running record of what was billed versus what the contract says, so overbilling shows up as a flagged variance the day it happens, not a hunch you can't act on.
Your freight profile is specific and generic tools ignore it
An ocean-heavy distributor watches demurrage and detention; an ecommerce brand lives on drayage and parcel; a manufacturer tracks inbound components against production dates. The billing errors follow the freight. Cargizon reads your actual shipments and your actual rate card, so the visibility and the audit fit how you ship and get billed rather than a one-size template.
Be one of the first teams on Cargizon
Cargizon is early, and we're working directly with a small group of importers to sharpen it against real freight and real invoices. If you move physical goods and you're tired of paying carrier bills you can't verify, we'd like to build with you. Early partners get hands-on setup and a direct line to the team.