Your team owns the build.
Learn through courses, practical training and workshops. Get feedback as you apply the lessons to your own project.
Explore courses and workshops ↗Prepare freight invoice exceptions by connecting charges to shipments, agreed rates and approved accessorials.
Transport invoices can be difficult to verify when additional charges lack shipment context or use inconsistent descriptions.
Help reviewers investigate differences before authorizing payment or disputing a charge.
An accounts or logistics owner selects invoices for review.
Suggest charge matches and flag unsupported fees, duplicate references or unit discrepancies.
Logistics verifies service evidence and finance approves payment or the dispute process.
Do not treat a suggested match as proof of a valid charge. Confirm contract dates, currencies and rate applicability.
Measure false exceptions, missed duplicates, unmatched charges and review preparation time.
Before expanding the workflow, compare the result with the current process. Include review effort and exceptions in that comparison so the improvement reflects the team's actual experience.
Read the implementation guide ↗The workflow stays centered on your business. The engagement determines who learns, implements and operates it.
Learn through courses, practical training and workshops. Get feedback as you apply the lessons to your own project.
Explore courses and workshops ↗Get everything in DIY, three months of workshops, weekly team sessions and direct implementation coaching.
Explore guided implementation ↗Include all the learning and guidance, with ownership of agreed operations and major implementation decisions.
Explore managed delivery ↗Looking for a course, help with a difficult problem, or someone to build a solution? Tell us where you are and what you'd like to do next.