Paper in the cab.
Delivery notes come back as creased scans and phone photos, often days later.
Introducing Resolve, our fast decision-making model. Meet Resolve →
Every delivery note, signature and photo matched to the order and the invoice, so short or damaged deliveries are caught before they are paid for.
See it worked throughA signature says something arrived. Whether it was the right goods, in the right quantity and condition, is written on paper nobody compares with the order.
Delivery notes come back as creased scans and phone photos, often days later.
Shortages and damage are handwritten in the margin, where no system reads them.
The invoice arrives for the full order, and the note that said otherwise is already filed.
Every proof of delivery read against the order it fulfils and the invoice that bills it.
One matched delivery. Every gap shown on the note itself.
Goods-in and accounts payable see what arrived, what didn’t and what was damaged, with the note and the photo beside each line.
4 lines · 2 match · 1 short · 1 damaged
| Item | Description | Check | Detail | Billed |
|---|---|---|---|---|
| 10021 | Steel brackets, box of 50 | Matches | Ordered 20 · delivered 20 · billed 20 | £640.00 |
| 10044 | Hinge kits | Short | Ordered 40 · note says 36 received · billed 40 | £520.00 |
| 10058 | Gasket sets | Damaged | Photo shows 2 sets crushed; written on the note | £288.00 |
| 10071 | Fixing screws, box of 1,000 | Matches | Ordered 10 · delivered 10 · billed 10 | £95.00 |
Short
Ordered 40 · note says 36 received · billed 40.
10044 · Hinge kitsDamaged
Photo shows 2 sets crushed; written on the note.
10058 · Gasket setsIllustrative example. Supplier, order, goods and amounts are fictional.
The AI matches. Your team decides what gets paid and what gets claimed.
Shortage and damage claims are drafted for a person to approve.
How Operate works ↗The note, the photo and the order line sit beside every flag.
How Check works ↗Scans, phone photos and handwriting are read as they are.
How Sense works ↗The documents and data behind this work answer other questions too.
Which invoices are we overpaying?
Catch overbilling, duplicates and mistakes before payment.
See how →Does this PO match what we’re paying?
Find mismatches before payment.
See how →Are we overpaying on freight?
Check carrier bills against agreed rates.
See how →Will this shipment arrive on time?
Spot delays early and tell the customer first.
See how →We’ll match them to your orders and invoices and show you every shortage and damage claim you could make.
Talk to us →