Multi-Format Invoice Ingestion
Automatically ingests freight invoices from carrier portals, FTP feeds, EDI 210 streams, and email attachments.
Freight Audit Specialist
Status: Online
Clara is an autonomous freight billing and audit specialist designed to stop revenue leaks. She parses unstructured 3PL and carrier invoices across multiple formats, validates every line item against master service contracts, identifies hidden accessorial fees or dimensional weight overcharges, and posts verified charges directly to your ERP/TMS ledger.
Automatically ingests freight invoices from carrier portals, FTP feeds, EDI 210 streams, and email attachments.
Extracts base freight charges, fuel surcharges, and accessorials, matching them against stored rate cards.
Cross-references billed dimensional weights and delivery fees against actual shipment telemetry to detect overcharges.
Auto-posts compliant invoices to accounting systems while generating itemized dispute files for carrier billing teams.
OCR and document AI parse complex PDFs, spreadsheets, or EDI files into structured JSON payloads.
Algorithmic rule engines compare every charge against master service agreements and actual package dimensions.
Verified invoices within approval limits post automatically to the ERP; discrepancies trigger dispute claims and hold flags.
Recovers 3% to 8% in carrier overcharges | Eliminates manual line-by-line invoice reviews | Unlocks early payment discounts
Deploy Clara alongside the rest of the LogixFlow agent workforce — no code required.
Experience the power of LogixFlow and revolutionize the way you work.
Canada | India | Malaysia | Mexico | UAE
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