Webinar Overview
Manually managing carrier invoices is a numbers game you can't win. Between logging into multiple carrier portals, downloading invoices, and trying to spot discrepancies across thousands of shipments, most teams are only catching a fraction of what they could recover – one ShipHawk customer was spending 20 hours per week on manual audits alone.
ShipHawk Audit’s invoice automation pulls carrier invoices directly into a single, standardized platform, eliminating the manual steps your team shouldn't be spending time on. No more portal logins. No more fragmented data. Every invoice, every charge, across every carrier, in one place.
In this session, we'll walk through how ShipHawk automates the invoice ingestion process and what that means for your team day-to-day:
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How carrier invoices flow automatically into ShipHawk across parcel and freight
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A unified interface to search invoice numbers and tracking numbers across all carriers
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How ShipHawk normalizes invoices across carriers and formats, eliminating the tribal knowledge your team shouldn't have to rely on
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How ShipHawk reviews every charge on every shipment so your team doesn't have to
- What your finance and operations teams can access if/when they need to dig into the details
Whether you're new to ShipHawk Audit and Reconciliation or looking to better understand what's happening under the hood, this session will give you a clear picture of how invoice automation works and where it saves your team the most time.
