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Automatic order / invoice reconciliation
Every carrier invoice is automatically reconciled with the corresponding order. Discrepancies are identified before you pay.
Every carrier invoice, verified before payment.
For transport and finance teams who want to regain control of their carrier invoices and eliminate overbilling.
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More than 2,300 transport professionals grow with Dashdoc
The features
that change your day-to-day.
Anomaly management workflow
Detected discrepancies are tracked, assigned and followed through to resolution. Your teams stay in control of every anomaly.
Discrepancy archiving and traceability
Every discrepancy is archived with its context. You have a complete history for your negotiations and audits.
Faster checking
& validationInvoice checking that used to take hours is done in minutes. Your teams validate faster, without sacrificing rigour.
Measurable results,
from the very first weeks.
-90%
time spent on carrier invoice checking
3-5%
of your transport budget recovered by catching billing errors
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Dashdoc integrates
with your existing tools.
Connect Dashdoc to your ERP, your invoicing software or your business tools in a few clicks.
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Your day-to-day,
before and after Dashdoc.
Before Dashdoc
- Manual invoice checking, slow and a source of errors
- Overbilling paid through lack of detection
- No history of anomalies dealt with
- Slow validation, backlog of invoices piling up
After Dashdoc
- Automatic reconciliation, discrepancies detected instantly
- Every discrepancy identified and handled before payment
- Complete archiving for negotiations and audits
- Accelerated checking, validation in just minutes
Straight from the field.
Carriers, shippers, key accounts: discover how Dashdoc is transforming their day-to-day work.
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“We invoice millions and millions of euros in revenue with a single person, in only about 4 to 6 hours a week. Because everything is automated.”
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