Capture and extract
Ingest invoice PDFs from inboxes, portals, and document stores, then extract the fields and line items required by finance and operations.
/ Solution
/ Document & decision intelligence
Turn freight invoices into ERP-ready records.
Capture freight invoices, extract charge data, match against shipment and rate records, and route mismatches for human approval.
Operational outcome
60–75% lower cost per invoice
/ The problem
Freight and AP teams manually reconcile invoices against shipment records, rates, purchase orders, and supporting documents. Backlogs delay close cycles and make duplicate charges, accessorials, and mismatches harder to catch.
/ Capabilities
Match operational context
Compare invoice data with shipment records, rates, purchase orders, receipts, BOLs, and ERP or TMS data.
Route exceptions and post
Flag mismatches with supporting evidence, collect human approval, and post the approved record into the system of record.