Frayto

Freight Audit

Save hours of efforts in manually matching invoices to quotations, avoid overpayments.

Enhance efficiency and accuracy in your freight spends.

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Frayto
Freight Audit
Save hours of efforts in manually matching invoices to quotations, avoid overpayments.
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Ensure Accurate Invoicing

Avoid overpaying vendors. Identify invoice deviations from quoted amount through automated invoice reconciliation.

OCR based Invoice Verification

Automatically extract your vendor invoices and digitise them. Powered by OCR technology, Simplify the invoice reconciliation process reducing manual efforts and errors.
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Quote to Invoice Deviation Flagging

Frayto's Freight Audit solution automatically flags the invoice deviations against the quotation by the vendor. Ensure you are billed accurately for the service rendered every time!
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Automated Reporting

With seamless and unified workflows, manage your Procure to Pay cycle on the fly. Frayto Invoice takes care of all the necessary reports and workflows to manage payments.
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Compliance and Documentation

Access all the necessary documents and reports to close the transaction, at one place. Reduce the vendor payment cycle, thus improving the vendor relations.
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OCR based Invoice Verification

OCR based Invoice Verification

Automatically extract your vendor invoices and digitise them. Powered by OCR technology, Simplify the invoice reconciliation process reducing manual efforts and errors.

Learn More
Quote to Invoice Deviation Flagging

Quote to Invoice Deviation Flagging

Frayto's Freight Audit solution automatically flags the invoice deviations against the quotation by the vendor. Ensure you are billed accurately for the service rendered every time!

Learn More
Automated Reporting

Automated Reporting

With seamless and unified workflows, manage your Procure to Pay cycle on the fly. Frayto Invoice takes care of all the necessary reports and workflows to manage payments.

Learn More
Compliance and Documentation

Compliance and Documentation

Access all the necessary documents and reports to close the transaction, at one place. Reduce the vendor payment cycle, thus improving the vendor relations.

Learn More

Make your Global Supply Chain Agile

Proactively manage your shipments with complete visibility and data driven insights.

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up to

15%

Savings on freight spending via bidding process
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100+

Man hours saved every month*

*assuming 50 shpts/month

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60%

Customers noted improved buyer experience

Streamline your Global Logistics

Experience Frayto Advantage.

Try Frayto’s Global Logistics Management Solution today and save significantly on your freight spends.
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Industry Standard Security

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Cross Platform Access

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State of the Art Security

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Seamless Integration

Industry Standard Security

Industry Standard Security

We ensure your data is safeguarded at every level by incorporating advanced security protocols.
Cross Platform Access

Cross Platform Access

Enjoy the benefits of cross-device compatibility, access your data from any device on the go.
Comprehensive Carrier Coverage

Comprehensive Carrier Coverage

Get real time data access of 140+ global carriers from a single platform.
Seamless Integration

Seamless Integration

Integrate with your existing ERP, TMS and vendor platforms with ease.

FAQ

Invoice Audit

How does Frayto automate invoice verification?

Frayto employs Optical Character Recognition (OCR) technology to automate invoice extraction and verification. This streamlined digital process ensures accuracy and compliance, reducing manual efforts and saving time.

With Frayto's audit solution, you can expect to save up to 5% on your freight spends by avoiding over charging by the vendors, while also reducing the man hours spent on auditing by over 100 hours per month, ultimately achieving 100% audit compliance.

Uploading vendor invoices to Frayto's system is simple: Just use the user-friendly interface to upload invoice documents. You can take advantage of our OCR-based invoice extraction or you can manually digitize your invoice.

Yes, Frayto allows you to add and manage multiple invoices against a single shipment, providing a comprehensive view of all associated invoices and streamlining your auditing process. This feature ensures efficient invoice tracking and reconciliation.

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How does Frayto automate invoice verification?

Frayto employs Optical Character Recognition (OCR) technology to automate invoice extraction and verification. This streamlined digital process ensures accuracy and compliance, reducing manual efforts and saving time.

With Frayto's audit solution, you can expect to save up to 5% on your freight spends by avoiding over charging by the vendors, while also reducing the man hours spent on auditing by over 100 hours per month, ultimately achieving 100% audit compliance.

Uploading vendor invoices to Frayto's system is simple: Just use the user-friendly interface to upload invoice documents. You can take advantage of our OCR-based invoice extraction or you can manually digitize your invoice.

Yes, Frayto allows you to add and manage multiple invoices against a single shipment, providing a comprehensive view of all associated invoices and streamlining your auditing process. This feature ensures efficient invoice tracking and reconciliation.

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