Your customer’s audit doesn't care if the math is right. It cares if the invoice matches their format exactly.
Miss a requirement, and the invoice doesn't get rejected; it just sits in the queue. Nobody finds out until it's 90 days late.
Every day, it sits as cash you've earned but can't touch, and DSO is creeping up, nobody notices until it's a real number.
See every invoice in one place, instead of switching between screens and auditors.
Every invoice checked against the rate you actually agreed to, before it sends.
Store numbers, PO references, formatting rules, validated automatically per auditor.
Catch revenue you're about to leave on the table before the invoice goes out, not after.
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CargoWise generates your invoice. It doesn't know whether your customer's Freight Audit and Payment company, Trax, Cass, Syncada, or another, will actually accept it. We check it against their specific requirements before it is sent.
No. The check runs automatically before the invoice is sent. Nobody has to review every invoice by hand. You only see the ones that need a fix.
BravoTran Accounts Receivable runs on native CargoWise integration, so there's no new system to stand up. See real results in 30 days.
Flat-rate pricing by invoice volume. No licensing fees, no training fees, no per-user fees, no cancellation fees. It connects directly to your forwarding application, so rollout doesn't turn into a six-month project.
Then you know the real cost already: it's a person's time, and it still misses things a person can't catch, like a buyer's system-specific formatting rules changing without notice. This runs on every invoice, automatically, and never gets tired on a Friday afternoon.