Automate your transportation finance activity with freight payment software.

Carrier payment and GL coding are complex and time-consuming processes that involve an entire team of resources. Körber can help take the legwork out of manual entry with streamlined freight payment software.

Körber’s myShipINFO® platform integrates all transportation systems of record, automates general-ledger coding and month-end accrual reporting, supports global bill pay processing and payment through a partnership with JPMorgan Chase, and streamlines all carrier inquiries related to accounts payable.

Automated bill payment

Our partnership with JPMorgan Chase enables streamlined global freight bill payment in 168 currencies to carriers across all modes of transportation, simplifying the freight payment process.

ERP integration

Körber’s myShipINFO® freight payment software integrates directly to all ERP software to automate journal entries.

Systems integration

Körber can integrate carrier billing data to order data or executed shipment data from a WMS or TMS to maximize visibility and automate freight invoice reporting.

General ledger coding

Our freight bill auditing and payment system automates GL cost allocation for each carrier invoice at the tracking number or shipment level.

Accrual/month-end reporting

Your team will have comprehensive visibility to both realized and planned transportation costs in a fiscal period.

Split cost allocation

Allocate carrier invoices across multiple inputs, such as purchase orders and ocean containers.

Average active negotiations

Freight under management

Average realized savings

Freight payment software that provides comprehensive financial reporting.

Shippers need data visibility beyond the invoice received from a carrier. Having the right visibility allows the leveraging of internal data for enhanced parcel audit, GL coding and financial controls. Transportation management executives need complete visibility to all transportation expenses; whether they’ve been invoiced and paid, invoiced and in process, or shipped but not yet invoiced. Understanding what the actual financial exposure is during a reporting period is paramount to accurately reporting on transportation expenses, from shipping bills to freight claims.

Körber’s financial compliance and visibility solution, myShipINFO® gives you accurate month-end accrual and close processes, accurate GL coding, enhanced exception management, financial controls and vendor compliance reporting. This is accomplished based on your specific transportation spend calendar, allowing for a solution and dataset that is specific to you.

Our financial compliance, visibility and freight audit software offering allows you to:

• Implement allocation and exception management processes that allow for transportation spend to be analyzed by the leadership team more thoroughly, increasing profitability
• Identify financial reporting gaps and exception management processes to streamline month-end close, accrual reporting and invoice processes
• Create operational and financial controls, KPI and vendor/carrier scorecards to proactively manage your transportation network and freight spend
• Reduce administrative support required to produce weekly and monthly financial reporting and freight bill auditing
• Combine budget and/or financial data such as product, brand, account and division with audited invoice data