Digitally generate, reconcile, and auto-approve freight invoices with our automated platform. Our system accurately reconciles bills and payments across vendors and customers, eliminating manual errors. Automated matching and reconciliation processes remove tedious tasks and reduce errors.
Access all invoices from different LSP in one consolidated view, providing details such as invoice date, amount, LSP name, due date, and invoice status for streamlined management. This centralized access allows you to efficiently review and track invoicing information, enabling better financial oversight and timely decision-making.
Access all critical trip details for transporters, including invoice date, LR (consignment note) number, route information, damage fees, and vehicle number for comprehensive oversight. This consolidated view provides essential information for tracking and managing transporter operations efficiently.
Verify and view proof of delivery (POD) upon successful completion of goods delivery by the transporter. This feature allows you to confirm the receipt of goods and access relevant documentation such as delivery receipts, signatures, and timestamps to ensure accurate and complete transactions.
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