per week, per employee
saved per year
We used a different AP provider for a few months before Expedock. They had low accuracy and a lot of cases they could not support. Expedock was able to automate complex cases and documents based on our flow chart and process.
General Manager, Alisped
per month, per employee
saved per year
It’s been amazing. I never miss billing an invoice anymore. I have a report of all the invoices I need to bill, and all the charges are already there. All I need to do is post it! It saves me 5-10 minutes for each invoice.
Import Traffic Specialist, ClearFreight Los Angeles
We Speed Up Your Accounts Payable Process
For Accounting Teams
Stop spending time chasing after your operators
For Finance Teams
Have a clear view of P&L and margin per shipment
For Operations Teams
Manage by exceptions, allowing more time for customer service
See How It Works
- The entry, reconciliation, and posting takes 1 min of your operator's time to forward us the invoice.
- Expedock uses Customs Dec Reference No. to find Customs Dec and/or the associated shipment on TMS.
- Expedock will enter and post based on an agreed upon standard operating procedure.
- The manager and operator receives a copy of all shipments without accruals through daily reports.
- Expedock will alert the operator and manager if there is no customs dec on your Transportation Management System.
- Expedock or your team creates the Customs Dec.
We Ensure 99.97% Accuracy and 100% Automation Coverage for Accounts Payable
to your process
Only when totals match
of multiple invoices
Discrepancy and Margins
Only for simple invoices with totals matched
Frequently Asked Questions
How does Expedock work?
Expedock AI can extract and reconcile any unstructured data and post data directly onto any TMS (Transportation Management System).
All you have to do is forward your documents to Expedock and we will take care of the rest!
What happens when there are no accruals?
We flag that there was no accrual upon reconciliation for a particular shipment under a particular operator. Depending on the SOP, we can automatically post the invoice, enter it as a WIP, or hold off.
Do you support E-Documents?
Yes. We support all the Shipment, Consol, Brokerage, and Payables Modules.
How do we know what supplier docs Expedock received? Is there a feedback loop for us to check the processing steps?
There are multiple ways for us to receive files from our clients. Many of them prefer to forward the PDF or scanned copy of the document to an email address - firstname.lastname@example.org. You will receive email and dashboard notifications when we’ve received your files.
How do you handle multiple currency invoices and exchange rates?
If there are multiple line items with different currencies on an invoice, Expedock will look for a converted value (i.e., USD converted into EUR) and we will use the currency and converted value that corresponds to the currency on the total.If there is no converted value, we will look for an exchange rate and apply the conversion.
Ready to Automate Your Accounting Workflows?
Let Expedock handle the hard work so that you can reallocate your time to higher-value tasks
such as collections, payments, and billing.
Talk to an Expedock Consultant
Re-allocate your team to higher value work with 99% Accuracy
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