3PL Systems

Transportation Management Made Easy

Back-Office with TriumphPay Audit

4x the productivity of the back-office payables team through automation. Take the administrative burden off your back-office so they can manage by exception.

Machine learning identifies the documents from the carrier’s request for payment, such as the BOL, Invoice, or Proof of delivery.

The automation then opens up BrokerWare TMS, finds the load, uploads the documents, and matches the AP if the invoice is correct.

Manage the Back-Office by exception

TriumphPay Audit developed a workflow for missing proof of deliveries so payables staff can work on getting the proper documents.

5 minutes

Average Time to Process an Invoice manually

15 seconds

Time to process an invoice in TriumphPay Audit

Watch TriumphPay Audit in action:

TriumphPay Audit demo below; please note TriumphPay Audit acquired HubTran in 2021.