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SOLOS FREIGHT AUDIT MODULE

InvoEase

Zero-Touch Freight Bill Audit and Paperless Invoicing

InvoEase eliminates manual freight bill processing. Our proprietary audit engine validates every charge against contracted rates catching billing errors before they become losses.

Enterprise Impact
Enterprise customers report an 84% reduction in manual effort in freight billing and a 99% reduction in billing disputes.
Automation Engine

Zero Manual Intervention for Standard Invoices

Straight-Through Processing Claim

InvoEase processes both paper and digital invoices using OCR scanning and contract-matching algorithms — requiring zero manual intervention for standard invoices. Exceptions are flagged for review, not processed manually.

Unified Multi-Format Invoice Processing

InvoEase processes paper invoices (via OCR scan), PDF invoices, and structured digital invoices from carrier portals — all in the exact same automated workflow.

Paper Invoices (OCR Scanning)

Proprietary optical character recognition engine scans physical invoices and paper LRs into structured digital data instantly.

PDF & Digital File Uploads

InvoEase extracts line items, demurrage claims, and toll additions from digital carrier invoice attachments automatically.

Carrier Portal Integration

Direct integration with transporter billing portals to ingest electronic invoices and pre-validated trip logs seamlessly.

FEATURES & CAPABILITIES

Automated Freight Audit Capabilities

5 core features designed to stop billing leakage and accelerate financial settlement.

Contract Validation

Validates every freight charge against pre-agreed rate cards and contract terms before payment to stop billing leaks.

Freight Auditing (99% Dispute Reduction)

Automated 3-way match between contract rates, physical PODs, and carrier invoices — reduces billing disputes by up to 99%.

Paperless Invoicing

Converts verified trip data directly into pre-approved digital invoices ready for SAP, Oracle, or Tally accounting systems.

Exception Management

Automated exception flagging with workflow routing for supervisor review and approval — exceptions are flagged, not processed manually.

Cost Allocation

Allocates freight costs to specific cost centres, business units, product SKUs, or P&L accounts automatically.

Ready to Streamline Billing with InvoEase?

Shift to automated paperless auditing. Stop payment leaks and clear transporter invoices with total accuracy.

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