Problems
What will AGI do for Freight Invoice Reconciliation?
Accounts payable teams at shippers, freight forwarders, and 3PLs manually match carrier invoices against original rate quotes and delivery receipts. A single shipment generates a disjointed trail of documents—bills of lading, rate confirmations, and customs forms—across formats ranging from EDI feeds to scanned paper. Before authorizing payment, accountants must verify base linehauls, mileage, and routing details against negotiated contracts.