FREIGHT INVOICE MATCHING

Manual invoice matching eating into margins?

From contract to payment, achieve error-free freight invoicing with GoInvoice - automate validations, eliminate disputes, and unlock faster reconciliation

FREIGHT INVOICE MATCHING

Celebrating 500+ brands globally

  • How Manual Invoicing Matching Drain Your Bottom Line

    6–8% freight cost overruns

    Zero visibility on charge accuracy

    No real-time spend dashboard

    30+ day invoice cycles

    Where GoInvoice Gives You The Edge

    100% Visibility

    and Control Over Your Freight Spend

    100% Visibility

    70% faster

    Invoice Processing with AI Automation

    70% faster

    99.99% Accuracy

    Prevent Over-payments & Keep Vendors Happy

    99.99% Accuracy

    What Makes GoComet the Industry’s Most Trusted Solution

    AI-Powered Contextual Mapping

    GoInvoice has analyzed 1.2M+ documents and matched over 600K freight invoices. The platform leverages experience, recognizing different charge names across documents and automatically mapping them to the correct quotation charge.

    GoInvoice AI-powered contextual mapping feature

    Multi-Way Document Matching

    Extract and validate data across all shipment documents - invoices, contracts, BLs, customs charges, fuel receipts, or port charges. Every entry is cross-checked against supporting documents for full accuracy.

    GoInvoice multi-way document matching feature

    Seamless ERP Integration

    Sync effortlessly with your ERP while automatically assigning tax codes, cost centers, profit centers, and business units, streamlining your financial workflow without manual effort.

    GoInvoice seamless ERP integration feature

    Speed, accuracy, and control – that is the promise of intelligent invoicing

    Kick Off Your GoInvoice Journey, Effortlessly with AI

    Document Extraction

    Pull contracts, invoices, and shipment documents from ERP, email, Excel, or vendor uploads.

    AI-Powered Reading

    OCR scans every document and automatically assigns charges to the correct shipment.

    Invoice Validation

    Errors are flagged, missing charges highlighted, and vendors notified to update details instantly.

    Re-Validation

    Resubmitted invoices and credit notes are checked again to ensure full accuracy and compliance.

    Approval Automation

    An approval matrix triggers final approval, or auto-approves invoices when no discrepancies exist.

    Seamless Accounts Payable

    Validated invoices are sent automatically to accounts payable, eliminating manual calculations and delays.

    Take Control of Cost & Vendors

    SKU-Level Cost Mapping

    Digitally assign freight costs to invoices at the SKU level for precise spend tracking.

    Charge Deviation Detection

    Identify extra costs beyond contracts — from port handling to customs fees.

    Spend Analytics preview

    Spend Analytics

    SKU-Level Cost Mapping

    Digitally assign freight costs to invoices at the SKU level for precise spend tracking.

    Charge Deviation Detection

    Identify extra costs beyond contracts — from port handling to customs fees.

    spend analytics preview

    Vendor Analytics

    Vendor Spend Overview

    Track total amounts owed to each vendor in a unified dashboard.

    Planned vs. Actual Comparison

    Compare projected freight spend against real costs to spot inefficiencies.

    Invoice Tracking & Updates

    Monitor resubmissions, revisions, and document updates in real time.

    vendor analytics preview

    First-Hand Experience with GoInvoice

    Hear from our customers

    2–4 weeks

    faster invoice reconciliation cycles

    89%

    time saved from manual coordination

    40%

    reduction in invoice processing window

    Take control with GoInvoice today!

    Join hundreds of teams already saving hours and eliminating errors.

    FAQs

    How does GoInvoice’s AI-powered freight invoice reconciliation work?-

    GoInvoice uses AI-powered OCR and contextual mapping to extract charges from invoices, contracts, BLs, and shipment documents. Each entry is validated against supporting documents, errors are flagged in real time, and only accurate invoices are approved. This eliminates overpayments and disputes.

    Can GoInvoice integrate with ERP systems like SAP, Oracle, or NetSuite?+

    Yes. GoInvoice integrates seamlessly with leading ERP systems. It automatically assigns tax codes, cost centres, profit centres, and business units. Your finance team receives accurate, ready-to-post data without manual effort.

    How accurate is GoInvoice compared to manual invoice checks?+

    With more than 1.2 million documents analysed and 600,000 invoices reconciled, GoInvoice delivers up to 99 per cent accuracy in validation. Businesses typically reduce invoice errors and overpayments by 6 to 8 per cent annually, creating direct cost savings.

    How much time can GoInvoice save on invoice processing?+

    Companies using GoInvoice reduce invoice processing cycles by more than 70 per cent. Instead of waiting over 30 days, reconciliations are completed in just a few days. This helps improve cash flow and strengthens vendor relationships.

    Read our latest blog