An AI agent that matches, disputes, and reconciles carrier invoices end-to-end.
Build Your Reconciliation AgentAn AI agent connects ERP and TMS to three-way match invoices, resolve exceptions, and file disputes.
Freight payables run against hundreds of contracted carrier rate agreements.
A high-volume AP team processing more than 12,000 carrier invoices a month.
Three-way match, autonomous exception resolution, dispute filing, and close-ready reconciliation.
The agent reads rates, shipment records, and invoices from the systems already in place.
Exception rate fell from 22% to 6% and the AP cycle from 40+ days to 12.
Scope your own invoice reconciliation agent with our AI finance team.
Exceptions were draining margin and staff time.
An agent that plugs into your ERP and TMS, resolves routine exceptions, and logs every decision.
Plugs into the systems you already run — no rip-and-replace, no downtime.
Every match and dispute logged with evidence for finance controls and audit.
Configurable value and confidence thresholds keep unusual charges under review.
Throughput scales with compute, not headcount — peak season adds no backlog.
Every number below was measured in production after launch — not projected in a pitch deck.
Less Exception Handling Time — Freed the AP team for higher-value work
Invoice Exception Rate — Down from 22%
Overbilling Recovered — Within the first year
Accounts-Payable Cycle — Down from 40+ days
