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AI for freight accounting teams

Accounting cannot invoice what operations has not filed. 4logist AI shortens the document tail: customs packets are assembled from email or WhatsApp and extracted against the actual OCR text. When a connected system has order data, packets can be matched and filed, so the paperwork invoicing depends on stops living in someone's inbox.

Documents arrive filed, not forwarded

The Documents Agent captures each packet's invoice number at extraction and uses it to keep concurrent packets from the same sender separated — the CMR for invoice A does not get attached to the shipment for invoice B.

When 4logist is connected, clean packets can be associated with the matching order after every safety gate passes; anything ambiguous waits for a human, so what lands in the order is reviewable, not guessed.

Fewer chases, faster closes

  • CMR and customs documents extracted with OCR grounding — a blank field for a human beats an invented party name in a legal document.
  • Late-arriving documents rejoin the same sender's open packet instead of creating orphans to reconcile.
  • Operators can upload documents by hand onto a packet when a client sends them outside email.
  • When the optional 4logist connection is on, the full quote analysis can travel with the request, with no re-keying between systems.

Spend you can reconcile

Billing is credit-based with an itemized ledger. Charges map to completed AI actions at their real model cost, idempotently — a retried job never double-charges — and admin grants are audit-logged.

Frequently asked questions

Does the AI create or send invoices?

No. 4logist AI reads and files shipment documents and captures invoice numbers from them; invoicing itself stays in your accounting or operations stack.

Can a wrong document end up on the wrong order?

Filing requires a confident order match; ambiguous matches gate for a human. Invoice numbers disambiguate concurrent packets from the same sender.

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