Pay what you agreed and see every dollar accounted for
Pay what you agreed and see every dollar accounted for
Freight and D&D invoices, contracts and shipment data usually sit in different places, so errors go unnoticed and spend is hard to explain. Beacon connects them, so finance pays what is right, recovers what is owed and knows which numbers are confirmed.
Every invoice checked, every dollar tracked
Every invoice checked, every dollar tracked
How Beacon gives finance confidence in freight costs
How Beacon gives finance confidence in freight costs
Pay only what you agreed to
Every freight invoice is checked against your contracted rates and what actually happened to the shipment, and anything that does not match is flagged before it is paid.
See where the money goes
Freight and D&D spend tied to the shipment, contract and forwarder behind it, by route, carrier and container.
Plan versus actual
Spend against budget by week, month or quarter, shown as estimated until invoices are reconciled and as actual after, so you always know what is confirmed.
Fewer avoidable charges
D&D risk is flagged early enough to act, so fewer charges reach your invoices in the first place.
Finance questions, answered.
Does this replace our AP process?
No. It gives your AP team the check it cannot do by hand, so approvals are faster and more accurate.
Can finance and supply chain use the same numbers?
Yes. Both work from the same connected shipment, contract and invoice data, so there is one set of figures to discuss.
Do we need to replace our finance systems?
No. Beacon works on top of what you already have.
Pay what is right. Recover what is owed.
Pay what is right. Recover what is owed.
Book a walkthrough. We'll show you your own freight data as a live workspace.
See the whole picture. Decide with confidence.
See the whole picture. Decide with confidence.
