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.
Average Time to Process an Invoice manually
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.