Industry
Logistics & Transportation
We fix the manual work sitting between your TMS, load boards, EDI feeds, and carrier paperwork.
Where the time goes
What usually eats hours here
- Load and rate confirmation details re-typed by hand between the TMS and carrier or broker portals
- EDI exceptions that need someone to manually check and resend the transaction
- Carrier compliance documents (COIs, W9s, authority) tracked in a spreadsheet instead of the system that needs them
- Freight invoices checked against rate confirmations line by line before they get paid
Example, not a client case study
What this can look like
This is an example, not a promise of results. Every project starts with your own workflow.
Freight invoice matching
Before
Freight invoices arrive by email or EDI. Someone pulls up the matching rate confirmation, checks the extra charges and mileage by hand, and approves or disputes it before entering it into accounting.
After
Invoices get matched against the rate confirmation automatically, with extra charges and mileage checked. Clean matches post right away; disputes go to a person with the problem already flagged.
Where we'd start
Related solutions
Get started
Show us where freight paperwork slows your team down.
Load entry, EDI exceptions, carrier compliance, or invoice matching: tell us which one costs you the most hours.
We'll reach out at a time that works for you. No cost, no obligation.