Solutions
AI import: invoices and load orders
Upload a PDF or photo and fill expenses, invoices or load orders.
Upload a PDF or photo and fill expenses, invoices or load orders.
One product to read documents with AI. Upload a supplier invoice, an expense ticket or a load order: the system extracts amount, dates, parties and route. You review and confirm. The same quota covers TMS expenses, custom invoices and new trips. The plan includes an initial batch of extractions; then this product is activated.
Requirements
- Company registered on Powerload with an allowed role
- Only the company owner can subscribe or cancel
- PDF or image of an invoice, receipt or load order (max 8 MB)
- Creating a trip still requires TMS trip quota and a review of pickup/delivery
