Hey team, Would it be possible to add an option in the Disputes / Notes tab to log a Variance reason, similar to how we currently add dispute reasons? Instead of selecting a dispute reason like “Internal Note,” it would be helpful to have a dedica...

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...

Today Navix doesn't have a base field for "Broker" (or Logistics Coordinator, Planner, etc) and we sometimes get the request to be able to report on Audit/Payment performance per Broker. Some customers put this into Metadata, but we can't report o...

💼 Executive Summary Navix currently accepts Order Updates from a customer’s TMS after the initial vendor’s invoice on that Order has been approved. This change was made to support multi-vendor Orders, where subsequent legs might complete after the...

EASE would like to suggest a function that would automatically assign invoices to Navix users ( i.e. utilizing the 'ownership' function) depending on the factoring company, vendor, or customer. The logic being loosely based on the 'remit to', vend...

Users would like the ability to save searches in some of the Navix screens. Some users have different customers, vendors, or factoring companies that they are looking for specifically and perform the filtering multiple times per day.

Hi team, Would it be possible to add a feature that allows us to identify reweights or reclasses filtered by customer? We're trying to track trends related to these changes, and it would be helpful to have a way to capture this data. Specifically,...

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'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!