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Invoice Reconciliation for 3PLs
Validate and reconcile invoices automatically to eliminate billing disputes and payment delays
Meet our stack of three AI agents ready to revolutionize your billing and audit operations.
Validate and reconcile invoices automatically to eliminate billing disputes and payment delays. Agents cross-check invoices against contracts, delivery data, and proof of service documents to ensure every charge is correct. They flag discrepancies for review, automate approvals, and provide visibility into billing accuracy and exceptions. The result is faster settlements, fewer invoice errors, and stronger financial control.
AI Agents in this stack include:
Invoice Validator Agent – Cross-verifies billing line items with shipment and contract data.
Discrepancy Detector Agent – Flags mismatches in rates, accessorials, or proof of delivery documentation.
Payment Reconciliation Agent – Matches payments to approved invoices and updates financial records automatically.


