GoOps Finance & Administration
Automate the Work Behind Every Movement
Every completed job creates paperwork. GoOps reconciles it, checks it against contracted rates and prepares it for your finance team to approve.
What GoOps takes on
- POD reconciliation
- Invoice preparation
- Rate validation
- Surcharge identification
- Customer billing administration
- Accounts receivable follow-up
- Operational reporting
- Document processing
Workflow demonstration
See an invoice processing workflow
Invoice Processing
Sample dataWhen a job is completed, GoOps reconciles the POD, checks contracted rates, finds missed charges and drafts the invoice for finance to review.
SystemSample dataStep 1 of 6
Job completed
The driver completes the delivery and the job closes in the TMS.
TMS job cardCompleted
JOB-SAMPLE-1042
- Container
- SMPU 123456-7 (40HC)
- Delivered
- Thu 10:42
- Driver arrival
- Thu 09:05
- Unload finished
- Thu 10:35
Simulation only. Fictional sample data; no live systems or customer data are used.
See where GoOps could take work off your team.
An Operations Assessment maps your repetitive workflows, systems and volumes, and shows where AI agents and your people could work together.