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Preise

Kostenlos starten.
Scale as you grow.

Every plan includes the full audit core — AI extraction, fee-code mapping, rate validation, and human review queue. No credit card required to start.

You keep 100% of what we recover.

Flat fee, no % cut Every shipment checked Full value back, or certainty

Every plan is flat-fee. Contingency auditors keep 20–50% of every euro they recover. Oracron keeps 0%. You keep 100% of what we find. See the full comparison →

Free

€0

demo · no credit card

A capped demo — see the recoverable €. Upgrade to collect it.

10 geprüfte Sendungen (gesamt) (?)
1 Frachtführer
1 Nutzer
Full audit core
KI-Extraktion + Tarifvalidierung

Core

€199 /mo

billed monthly · cancel any time

First paid tier — pays for itself or refund (Recovery Guarantee).

50 geprüfte Sendungen / month (?)
3 Frachtführer
1 Nutzer (+€39/user)
Dispute letters + email sending
Recovery Guarantee

Professional

€499 /mo

billed monthly · cancel any time

For growing teams with multiple carriers and regular shipment volumes.

150 geprüfte Sendungen / month (?)
10 Frachtführer
2 Nutzer
CSV ingestion
Priority email support

Growth

€999 /mo

billed monthly · cancel any time

For scaling teams that need API access + more monthly headroom without the Scale-tier commitment.

350 geprüfte Sendungen / month (?)
15 Frachtführer
3 Nutzer (+€39/user)
AI match rationale
REST API access
€2.85 effective · €3.50 overage
Am beliebtesten

Scale

€1,995 /mo

billed monthly · cancel any time

For established teams needing API access, duplicate detection, and ERP integration.

750 geprüfte Sendungen / month (?)
Unlimited carriers
5 Nutzer
Duplicate charge detection
ERP order validation Beta
REST API (10k calls/mo)
EDI ingestion

Enterprise

Custom

Volume-banded · your per-shipment rate steps down as committed volume grows · annual contract

For large shippers with high shipment volumes, multiple legal entities, and ERP integration needs. Same flat, per-shipment model — no success fee, you keep 100% of every recovery.

Mit dem Vertrieb sprechen →
Custom shipment allowance (?)
Multiple legal entities
Full ERP / TMS integration
Dedicated CSM + 4h SLA
SSO / SAML + IP allowlist
Switchbox deployment option
🚀 Managed onboarding service

We set everything up.
You just upload invoices.

Not sure where to start? Our onboarding team takes your carrier contracts, rate tables, and tariff sheets — and builds your entire Oracron workspace for you. Frachtführer profiles configured, fee-code aliases mapped, rate tables uploaded and validated. When we hand it over, you log in and start auditing. Zero setup effort on your side.

We receive your rate agreements and tariff sheets securely
Frachtführer profiles configured and tested against sample invoices
Fee-code alias library built for your specific carriers
Rate tables uploaded with correct validity dates
First batch of invoices audited together with your team
Handover: your team trained, confidence scores verified, ready to run
Request managed onboarding →

Starter Onboarding

€499

one-time · delivered within 5 business days

Up to 3 Frachtführer configured
Rate tables for up to 5 lane groups
Fee-code alias mapping per carrier
1 walkthrough session (60 min)

Full Onboarding

€1,299

one-time · delivered within 10 business days

Unlimited carriers configured
Full rate table setup across all lanes
Custom fee-code aliases + validation rules
3 working sessions with your finance team
30-day post-onboarding support window

Enterprise Onboarding

Multiple entities · ERP integration · custom SLA

Kontakt us

+ Available add-ons (Starter & Professional)

👤

Additional users

Extra seats beyond plan limit

€49 / user / month

📄

Extra shipments

Geprüft shipments above your plan allowance

From €3 / shipment (overage)

🚚

Custom carrier onboarding

Profile config + fee-code mapping

€299 / carrier

Extended API access

Up to 100k API calls / month

€149 / month

🔗

ERP / TMS integration

SAP, Oracle, CargoWise, and others

€499 / integration

🛡️

Priority support

Dedicated Slack channel + 4h SLA

€299 / month

Frequently asked questions

Do you take a cut of recovered savings?
No. Oracron is a flat subscription. Unlike contingency auditors who keep 20–50% of recoveries, every euro Oracron recovers stays with you.
What's a "shipment"?
A shipment is one consignment Oracron audits — one route, weight, and set of charges. A single invoice usually contains several shipments, and each one is checked separately. You're billed for audits performed, not for files uploaded or charge lines. Sendungen that fail to process, duplicates, and credit notes don't count toward your allowance. More detail: How your shipment count works →
Can I upgrade or downgrade at any time?
Yes. You can upgrade immediately — the new plan takes effect right away and you're billed pro-rata for the remainder of the month. Downgrades take effect at the next billing cycle. There's no lock-in on monthly plans.
Do I need to upload my carrier contracts to use rate validation?
Yes — rate validation works by comparing extracted charges against rate tables you upload. If no rate is on file, the charge is flagged for manual review rather than auto-approved. We provide a simple CSV import format to get your rates in quickly.
My IT department restricts outbound API calls. Can Oracron still work for us?
Yes. Enterprise customers can use our switchbox delivery model — we push processed results to a neutral encrypted endpoint, and your system polls it on its own schedule. No inbound connections required. Kontakt us to discuss the options.
So nutzen Teams Oracron

Drei Aufgaben, die Oracron unauffällig im Hintergrund erledigt

1

Ein Spediteur entdeckt den abgelaufenen Tarif

Bevor das Zahlungsfenster schließt, markiert Oracron eine Position, die zum Tarif des letzten Quartals berechnet wurde. Das Reklamationsschreiben wird aus dem hinterlegten Vertrag erstellt.

2

Ein Controller erkennt die falsche Preisstaffel

Ein Treibstoffzuschlag, der zur Hochsaison-Staffel auf eine Sendung der Nebensaison angewendet wurde. Erkannt auf Positionsebene, nicht erst beim Monatsabschluss.

3

Ein Ops-Leiter prüft die Tagesliste

Sortiert nach Frachtführer, Route und Betrag-im-Risiko. Jede Überberechnung steht direkt neben der Rechnungsposition, aus der sie stammt — klar genug, um sie direkt an den Frachtführer weiterzuleiten.

Ready to start?

Free plan available — no credit card, no commitment. Your first audited invoice is waiting.

Mit dem Vertrieb sprechen

Bleiben Sie informiert

Gelegentliche Updates zur Prüfung von Frachtrechnungen und Early-Access-Neuigkeiten. Kein Spam, jederzeit abbestellbar.