Match loads, tickets and invoices so every load is billed
We take off your hands: matching every load to its ticket, the customer invoice and the tip, quarry or haulier invoice by hand.
You get: a list of loads not invoiced or billed at the wrong rate or tonnage, and supplier charges with no matching load, for your finance team to sort out.
Get a price for thisOr check first: Are we ready for AI?
The problem
Month end is a nightmare of matching tickets to invoices.
How it works
What comes in
- Job and load records, tickets, sales invoices, supplier and subcontractor invoices, rate cards
What AI does
Matches records across sources and lists mismatches by type and value.
What you get
- Reconciliation report and exception list
Who signs it off
Your finance team resolves each mismatch and approves supplier payments.
What it needs to work
- Load-level records and invoice data
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Manufacturers and suppliers
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?