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How does Intelligent Shipper validate suppliers invoices?

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How does Intelligent Shipper validate suppliers invoices?

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Intelligent Shipper has a database of all shippers suppliers rates, services etc. Expected delivery time is also entered. Suppliers are asked to provide invoices electronically, Intelligent Shipper then runs a comparison between invoice price and expected cost and highlight differences. Where there is a delivery delay/service failure this is also identified. A credit note is automatically generated listing shipments and discrepancies.

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