Automatically checking freight invoice items
The invoice auditing feature identifies any discrepancies between your calculations and the service provider’s freight invoice so that you can examine them in detail.
Funktionsmerkmale:
Automatically import invoices from your transport service providers in their native formats to prepare for invoice auditing
Automatically identify differences during invoice audit and reconcile within your defined tolerances (3%, up to €5, etc.)
Manually check invoice differences by running a variance analysis and get alerts for unexpected costs and double billing
Request a credit note for unjustified costs
Automatically transfer invoices with the appropriate cost centers to your financial accounting system using status chains that you can freely configure
Get alerts based on tracking events when invoices are issued for services that were not provided
