No two invoices look alike.
Carrier PDFs, vendor emails, and portal exports each describe charges, surcharges, and currencies differently.
StarDox reads carrier and vendor invoices, matches every line against your bookings, contracts, and tariffs, then flags disputes before they reach finance. Reconciliation that took three hours is now done in 60 seconds.
Carrier PDFs, vendor emails, and portal exports each describe charges, surcharges, and currencies differently.
BAF, LSS, and accessorial lines drift away from contracted rates — and a correct-looking total can still be wrong.
Tariffs, bookings, and rate agreements sit across TMS, ERP, and email — so matching is manual and late.
StarDox Agentic AI reads every invoice, re-prices it against your own agreements, and produces an auditable match your finance team can act on.
StarDox ingests carrier and vendor invoices — PDF, email, EDI, or portal export — the moment they arrive.
Charge lines, surcharges, currencies, and references are extracted and standardized into one comparable shape.
Each line is checked against the booking, contract, and tariff so overcharges and missing credits surface instantly.
Approved lines post to finance; exceptions route to dispute — every result carrying its full evidence trail.
Reducing reconciliation cost to cents, recovering leaked margin, and achieving 100% line-level accuracy — with measurable ROI from day one.
Connect a sample set of invoices and watch StarDox match, re-price, and flag every line against your own contracts — in a limited, read-only review. Onboard in about 15 minutes.