← All products
Shipper Invoicing
Lighthouz turns delivered loads into invoice-ready packets the moment a PoD lands. Documents are validated, formatted to each shipper's spec, and pushed to your ERP and the shipper's AP portal automatically.
INVOICE INV-2041
SENT
Bill to: Acme Corp
Linehaul$1,200
Fuel$180
Detention$70
Total$1,450.00
What it does for freight brokers
- Auto-trigger invoice on PoD receipt
- Per-shipper formatting and document requirements
- Direct push to QuickBooks, NetSuite, Sage Intacct, SAP
- Submission to shipper AP portals (RMIS, Anvyl, Coupa, etc.)
- Exception handling for missing documents
Outcomes
36%
faster invoicing
Hours
delivery to invoice — not days
0
manual portal uploads
Other agents
Freight Bill Audit
Ingest PDFs and EDI, audit against TMS load data, and auto-resolve 70–85% of bills with zero human touch.
Explore →
Collections Agent
Personalized reminders, customer portal monitoring, and intelligent outreach pauses when conversations are in flight.
Explore →
AR Query Responder Agent
AI agent that auto-responds to customer queries — "I never got the invoice", "resend my statement" — with customizable per-customer reminder sequences.
Explore →
Ready to automate back-office for your brokerage?
Join freight brokers using Lighthouz to audit bills, invoice shippers, and collect faster — without growing the team.
