How does CargoWise AP Invoice Automation Reduce Manual Work for Logistics Finance Teams?
More shipments typically result in more business, but they also generate more supplier invoices for finance teams to capture, validate, match, approve, and process in CargoWise. Unlike standard AP workflows, logistics invoices are associated with shipments, jobs, accruals, charge codes, currencies, and multiple service providers. As invoice volumes increase, manual processing can slow down AP […]