IDP

Goals - to be able to add contacts to a Remit To party so they populate as suggested contacts when creating Disputes. With roughly 70-80% of TL invoices going through Factoring companies, lots of Disputes are created with individuals at Factoring ...

When ingesting documents through an existing integration - some tenants will need to manually check to determine if it contains a signature. If the document is ingested through our document polling integrations AND the document is one of the follo...

On a very small fraction of a percent of invoices, we sometimes see IDP Processing fail, and users don't have a way to verify that 100.0% of their invoices and emails made it through. This idea is to gather this data and build a report that shows ...

Occasionally, we will have a vendor send in their invoices as a packet of multiple invoices. Would like to have a way in Navix to remove docs + reprocess the invoice(s) that are incorrectly included. HS does not support this so our current SOP is ...

Some shippers get pretty picky about what they accept and want 'clear' copies etc. Today this would require going outside of Navix to either modify POD/BOL pictures and re-upload them before approval or doing this after they are sent back to the T...

Does the data in the W&I document support the data on the EDI Invoice that we received? This idea is to perform an audit of the charged weight found on the invoice against the measured weight contained on the inspection certificate (W&I). ...

For Bulk and other shipment we should be capturing weight off of the scale ticket document instead of the invoice.

Currently when vendors respond to a Dispute and attach a document users have to open the doc, verify the details, do a manual audit for signature, and attach and categorize the document. Ideally our system can identify when attachments come back o...