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Automatic Invoice Matching
Every carrier invoice is automatically matched to the corresponding shipment. Discrepancies are flagged before payment.
Every Carrier Invoice,
Verified Before Payment.
For transportation and finance teams that want full control over carrier invoices and fewer billing discrepancies.
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More than 2,000 companies trust Dashdoc to manage their transportation operations.
The Features
That Change Your Day-to-Day.
Discrepancy Management Workflow
Detected discrepancies are tracked, assigned, and followed through to resolution. Your teams stay in control of every issue.
Discrepancy History & Traceability
Every discrepancy is recorded with its context, giving you a complete history for negotiations and audits.
Faster Invoice Review & Approval
Invoice review that used to take hours is done in minutes. Your teams approve invoices faster, without sacrificing accuracy.
Measurable Results,
from the Very First Weeks.
-90%
time spent reviewing carrier invoices
3—5%
of transportation spend recovered by catching billing errors
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Dashdoc Integrates
With Your Existing Tools.
Connect Dashdoc to your ERP, invoicing software, and other business tools in just a few clicks.
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Your Day-to-Day,
Before and After Dashdoc.
Before Dashdoc
- Manual invoice review, slow and error-prone
- Billing errors caught only after payment
- No centralized history of invoice discrepancies
- Slow approvals and a growing invoice backlog
After Dashdoc
- Automatic matching, instant discrepancy detection
- Every discrepancy identified and resolved before payment
- Complete discrepancy history for negotiations and audits
- Invoices reviewed and approved in minutes
Straight from the Field.
Carriers, shippers, brokers: discover how Dashdoc is transforming their day-to-day operations.
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“We invoice millions and millions of euros in revenue with a single person, in only about 4 to 6 hours a week. Because everything is automated.”
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