We are looking to add a report that differentiates invoices in audit due to business rules vs invoices in audit due to discrepancies in paperwork or Navix ingestion. This would give us a percentage of invoices worked on due to our own requirements...

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...

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 ...

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,...

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...

Some of our customers have voiced interest in custom SLA reporting. Each of our customers SLAs will vary depending on what works best for them and what their standards/expectations are. We would need the ability to store these tenant-specific SLAs...

Our customers have different preferences for default filters on some of our reports. Currently, the same default filters that are set, are in place for all tenants and they don't have the permission to adjust the defaults based on what would work ...

Some tenants are offering audit-as-a-service to their customers, and would like to be able to provide or highlight the value provided as a result of this: Audit Savings This would be a report which allows the team to see a $ (total) & invoice ...

Unmatched Documents Dashboard to display the following: Count of documents in the Unmatched queue Display counts over time to evaluate if the count is climbing or dropping from previous days/weeks/months Breakdown by document type in Unmatched que...

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 ...