Automate Accounts Payable for Freight Forwarders
A logistics-native accounts payable solution for freight forwarding. It delivers fully automated, end-to-end invoice processing with Proprietary Generative AI model based data capture. Built for high accuracy and scale, it auto-detects duplicates and flags exceptions. Granular, customizable Role-Based Access Control (RBAC) secures vendor management and approval workflows across teams. Real-time dashboards provide complete visibility.
PRODUCT OVERVIEW
How Does it Work?
PaperEntry AI: AP Invoice Automation is designed for the transportation and logistics industry.
1. Invoice
Intake
Email • EDI • SFTP • API Centralized capture
2. AI‑Powered Extraction
Proprietary Generative AI Models
3. Validation & Matching
Accruals • Tariffs • Tolerances • Business‑rule checks
4. Approvals & Exceptions
Role‑based routing. Auto‑approve within tolerance
5. Posting to TMS/ERP
Attachments & reconciliation
Fast Pass : AutoMagic Straight Through Processing
Fast Pass : AutoMagic Straight Through Processing
Key Features
Document Extraction powered by Proprietary Generative AI Models
Template-free extraction of AP Invoices,
Purchase Orders, Accruals
Business Rule Matching Engine
Supports flexible 2-way, 3-way, and
beyond match
Duplicate Invoice Detection
Automatically flag duplicate invoices and prevent costly overpayments before they occur.
Vendor Resolution Management
Vendors and users can chat in-app to resolve exceptions. Admins can mark issues resolved to process invoices.
Intelligent Audit Logging
Maintain a complete, tamper-proof audit trail with detailed user-level logs for every change.
Enhanced Role-Based Access Control
Ability to create new user roles with different access controls. AP Clerk, Approver, Supervisor, Admin (out of box)
Assignment Rules
Route by vendor, branch, invoice amount, or exception reason
Posting Rules
Auto-approve/post within tolerances; escalate when thresholds exceeded
Single Sign-On
Streamlined, secure user authentication.
Native TMS Integration
No duplicate entry. Direct sync with jobs, accruals, vendor master, and AP posting.
Coming soon
Coming soon
What You Can Expect