Reallocate Your LCL Team to Customer Service

✔ Extract, audit, and post invoices at 99.97% accuracy ✔ Automate discrepancy and exception flagging ✔ Cover 100% of use cases you need

We Speed Up Your Accounts Payable Process

For Accounting Teams

Stop spending time chasing after your operators

For Finance Teams

Have a clear view of P&L and margin per shipment

For Operations Teams

Manage by exceptions, allowing more time for customer service

See How It Works

If the consol and accrual are on TMS

• The entry, reconciliation, and posting takes 1 min of your operator’s time to forward us the invoice.
• Expedock uses Consol ID to find the right shipments on your Transportation Management System.
• The invoice will be reconciled against accrual for the corresponding consol.

If there is no accrual on TMS

• Expedock will enter and post based on an agreed upon standard operating procedure.
• The manager and operator receive a copy of all shipments without accruals through daily reports.

If there is no consol on TMS

• Expedock will alert the operator and manager if there’s no shipment found on your Transportation Management System.
• Expedock or your team creates the consol/shipment.