Make sure you're paid and billed correctly.
Payment misses are easy to overlook and expensive to ignore. We monitor every invoice your business receives, reconcile it against what you're owed, and manage disputes on your behalf to recover revenue you've already earned.
Built for how delivery businesses actually run.
Monthly fleet invoices
Every month we reconcile your fleet invoices line by line, verify the amounts against what you were actually owed, and dispute anything that comes up short.
Weekly variable invoices
Weekly variable invoices move fast and are easy to miss. We check each one as it lands so short-pays get caught and disputed while the window is still open. We also review the package counts that are one input to your scorecard payment.
Capacity reliability reports
We review your capacity reliability reports and make sure the calculations are done correctly and you get the credit you're supposed to.
Vendor invoices
We review the invoices your vendors send you and flag billing errors, so you only pay what you owe.
From first call to clear financials.
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Free discovery call
We look at where your books stand today and show you exactly what working with Fyskal looks like. No pressure, no obligation.
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Onboarding and catch-up
We rebuild your chart of accounts so that we can analyze it in the right way, and bring any backlog current and get your books tax-ready.
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Monthly reporting
Financials and performance metrics delivered on time every month, from a team that knows your industry and your numbers.
Ready to see your business clearly?
Book a free discovery call. We’ll look at where your books stand today and show you exactly what working with Fyskal looks like. No pressure, no obligation.