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Automate your AP Invoices into CargoWise! | CargoDoc

How CargoDoc captures AP invoices directly into CargoWise to speed reconciliation and boost profitability.

CargoDoc is compatible with your CargoWise system. Capture AP invoices directly to your ERP system.

You can use CargoDoc with our without provisions/buy rates added onto the system. Below is an overview of what you can expect by using this automated data entry tool.

1. With or Without Provisions 

  • Easy reconciling of invoices to vendor statements for finance department 
  • Accuracy and timeously capturing of data ensures real time visibility of shipment file costs 
  • Under recovery of shipment costs is easily identified and can be recovered in time from the client. 
  • Assisting procurement to negotiate better rates per trade lane. 
  • Increase overall productivity and profitability of the business by spending more time analyzing shipment file data than capturing data. 

2. Without Provisions

  • Buy rates of vendors do not need to match on CW1 system to capture data of invoice 
  • and no. 1

3. With Provisions

  • Agreed rates with vendors are added onto the system 
  • When AP invoice amounts agree to provision- automatic posting of invoices can be done to eliminate checking of rates, over billing
  • and no.1
  • Increase in procurement management to increase profitability of the business 

Watch the full demo below:-

https://www.youtube.com/watch?v=3_JKMrhpMrI

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