Automatic Invoice Matching
Every carrier invoice is automatically matched to the corresponding shipment. Discrepancies are flagged before payment.
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More than 2,300 companies trust Dashdoc to manage their transportation operations.
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Every carrier invoice is automatically matched to the corresponding shipment. Discrepancies are flagged before payment.
Detected discrepancies are tracked, assigned, and followed through to resolution. Your teams stay in control of every issue.
Every discrepancy is recorded with its context, giving you a complete history for negotiations and audits.
Review carrier invoices in minutes instead of hours. Your teams approve invoices faster, without sacrificing accuracy.
-90%
time spent reviewing carrier invoices
3—5%
of transportation spend recovered by catching billing errors
Connect Dashdoc to your ERP, accounting software, and other business tools in just a few clicks.
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See how carriers, shippers, and freight brokers use Dashdoc to simplify their daily operations.
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