Integrations

We'd like to add the ability for a tenant's team to see the current status of the audit (within Navix) in their own TMS. This will function based on the dispute integration, and we'd like to add this functionality to the existing Turvo Integration!

Some tenants require the ability to process unmatched invoices, as they are auditing on behalf of their customer. We'd like to add this functionality to the existing Turvo Integration!

A pre-built connection with P44 for utilizing their rating engine, among other things!

This could happen with any mode, but is impactful to LTL EDI. When an Order is sent to Navix, we use the information contained to update the Vendor record. For LTL where we're receiving EDI invoices and retrieving docs, the SCAC is a key part of t...

We've had a request looking for an endpoint to pull back (1x daily) a list of all Open records (e.g. Unmatched Invoices, Unmatched orders, Disputes) and the associated Order Number. They need very little (if any) other details from us. Users plan ...

Many TMS's need to handle additional invoices (Balance Dues and/or Supplementals) differently from the original invoices. Today in Navix, we use the "Invoice Type" field to denote "Invoice", "Balance Due", or "Supplemental", but we require users t...

Good Morning Team! In current state, despite fields like the customer being tied to the SMC3 call, updates to this field don't retirgger the SMC3 subscription. As such, including them in the update, would minimize additional touches required now t...

CURRENT STATE: they have this in their system USE CASE: customer service reps do auditing and need to be able to quickly pivot when asked ‘when was this sent’, ‘has this been paid’, ‘have i been paid’, ‘when should I be paid’ USE CASE: I want the ...

Uploading customer invoices to customer portals is a pain in the booty. If we had direct connections to customer portals it would save a TON of time and effort and directly impact days to bill/DSO.

With the new NMFC changes coming in July, we need the ability to easily report on dimensions, cube, and density to identify areas for improvement with our clients. This data is frequently only provided on the W&I and not on the invoice, BOL or...