Your AI Supply Chain Workspace

Imagine if your Supply Chain Spreadsheet Updated itself

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How does automatically matching invoices to contracted rates save me hours every week and catch overcharges?

Beacon knows your contracted rates by carrier, route, and quarter. When invoices arrive, you match them to actual shipments showing ETD dates, routes, and services provided. Instead of manually calculating "container X departed March 15th, so Q1 rates apply, Southampton to Hamburg should be £X"—Beacon shows you instantly if the invoice matches your contracted rate. You're not spending three-hours checking invoices manually—you're reviewing flagged exceptions where carriers got it wrong.

How does Beacon handle different carrier invoice formats?

Some carriers like MSC break rates into multiple components across different line items. Others bundle everything into one rate. Beacon standardizes this by matching to your rate cards regardless of how carriers format invoices. You upload your contracted rates once per quarter—then whether a carrier shows "ocean freight + BAF + CAF" on separate lines or combines them, Beacon calculates what the total should be and flags discrepancies. You're not deciphering carrier-specific formats anymore—you're verifying against a consistent standard.

What about port pairing terminology inconsistencies?

Carriers and forwarders don't always use consistent terminology for the same routes—Southampton to Felixstowe might appear as "Soton-Felix" one time and spelled out fully another time. Beacon maps these variations to your standard port pairings so rate lookups work regardless of how the forwarder labeled it. You're not manually adjusting lookup tables or fighting with different wording every time—the system handles terminology variations automatically.

How does this work with quarterly rate updates?

Upload new rate cards each quarter when your contracted rates change. Beacon uses the ETD date to apply the correct rate period automatically—shipments departing in March use Q1 rates, April uses Q2 rates. When you're checking an invoice in May for a container that sailed in March, you're not hunting through old rate cards wondering which quarter applied—Beacon knows based on actual departure date and shows you the right rate immediately.

Can I allocate costs by cost center for finance reporting?

Tag containers by cost center and Beacon shows you freight spend breakdowns by business unit automatically. When your accountant needs to know costs by site for period reporting, download the data pre-allocated—no more manually working out which shipments go to which cost center across multiple spreadsheets. Finance gets their numbers, you get your time back.

Long heading is what you see here in this feature section

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Westmill

"Beacon consolidates data into one place, reducing manual effort and speeding up invoice authorisation while enabling detailed queries through advanced reporting."

Fever-Tree

"We're able to spot inconsistencies and errors quickly, which means we can resolve problems much faster. Detention and demurrage charges are coming right down."

Tilda

"There was no trust in the information we were receiving from our suppliers. But when the container is on Beacon, we can be sure it actually shipped."

FAQs

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