Invoice reconciliation
Ready — click "Run sync" to pull latest invoices
Total charges
Run sync to load
WMS matched
Flagged for review
Duties & high-value
Total amount
Across all carriers
All charge line items
Tracking # Carrier Account Client Charge type HS code Amount WMS order Status Actions
Pending review
Duty charges and high-value items requiring approval
Tracking # Carrier Client Charge type HS code Amount Reason flagged Actions
Upload carrier invoices
CSV, Excel (.xlsx), or PDF — APC, DHL, or any manual carrier
Drop files here or click to browse
Supports CSV, Excel (.xlsx / .xls), PDF — up to 50 MB each

Client list loads from Sklad USA WMS.
Add your WMS credentials in Settings to enable.

Duplicates found
Run analysis to detect
Anomalies flagged
Unusual charge patterns
Auto-categorized
Vague charges classified
AI analysis
Duplicate detection, anomaly alerts, charge categorization
Run sync or click "Run analysis" to detect duplicates and anomalies
Natural language search
Ask questions about your charges in plain English
Users
Name Email Role Last login Status Actions
WMS connection
Email notifications
No data loaded — run sync to pull carrier invoices