BravoTran Payables

Rapidly streamline invoice processing.


Create resilient processes

Move payables out of paper and email and into an AI-driven cloud solution.


Manage by Exception

Automate routine work and empower personnel to handle exceptions.


Accelerate Cash

Speed back office processing to ensure freight moves and customers are invoiced on time.

BravoTran Payables Features
Automatic Invoice Intake

Say goodbye to templates. The BravoTran workflow automatically imports invoices, regardless of file type. Your payables team doesn’t need to print documents and your carriers don't need to change processes.

Smart Assignment

Find the right job. All available references—e.g. BOL, container, voyage and invoice numbers—are used to assign the invoice to the right jobs.

Accrual Matching

Eliminate mistakes. OCR and machine learning match invoice line items with specific accrual amounts, flagging any discrepancies.

Streamlined Workflow

Manage any exception. Handle exceptions in real time with a simple user interface that allows for quick resolution with operations teams and external vendors.

Arrival Notice Manager

Automate and reconcile routine job updates. Process Rated Arrival Notices and MBLs as invoices while automatically updating key operational details like ETA, FIRMS code, IT number, voyage & vessel name, last free day and more.

Market-Proven Success




Documents processed




Saved by Customers







Customer Churn

Try the BravoTran Platform Today

  • Minimal setup

  • Transparent per-invoice pricing

  • No licensing fees

  • No long-term contracts

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