Reduce invoice conflict and streamline the invoice approval process.
Automates activities traditionally performed by your billing staff by using RPA.
Reduce invoice conflict and streamline the invoice approval process.
Monitors a driver’s reimbursement status and will alert the driver of their eligibility or missing paperwork.
Monitors carrier's dispatch for code-based document delivery.
Monitors the cash applied within the carrier's accounting system. If the invoice is underpaid or overpaid, the resolution staff are alerted.