Industries / Logistics and Supply Chain
INDUSTRIES
Logistics and Supply Chain
Keep shipments, carrier invoices and delivery exceptions organized, so teams catch problems early and people approve the changes that cost money.
Where automation fits
Carrier and system connections are scoped with each customer.
Shipment tracking
Bring carrier updates into one consistent view.
• Status from multiple carriers
• Delay and exception flags
• Customer updates drafted for review
Carrier invoice checks
Compare invoices with agreed rates and shipment records.
• Rate and charge comparison
• Discrepancies queued for review
• Disputes prepared with evidence
Delivery exceptions
Route missed, damaged or delayed deliveries to the right person.
• Exception classification
• Hand-off with full context
• Resolution tracked to close
Operations reporting
Summarize performance for operations managers.
• Recurring performance summaries
• Carrier and lane comparisons
• Figures linked to source records
How a workflow runs
The same four stages apply in every industry, tuned to your own rules, systems and reviewers.
01 Intake
Shipment updates, invoices and exceptions arrive from your existing systems and are sorted, read and organized automatically.
02 Check
Rules your team defines are applied consistently, and anything unusual or incomplete is flagged.
03 Review
A named person sees the recommendation, the reasons behind it and the source material, then decides.
04 Record
The decision, who made it and when are saved to a permanent record your team can search and export.
Where people stay in control
People approve payments
Invoice disputes, credits and payments are approved by your team.
Exceptions get an owner
Every exception is assigned to a named person and tracked until it is closed.
Records support disputes
A saved record of each check helps your team back up a claim or dispute with a carrier.
What you can measure
We suggest agreeing on a small set of measures with your team before launch, starting from a baseline of how the work is done today.
• Time from intake to a reviewer-ready exception queue
• Share of automated work accepted by reviewers without rework
• Exceptions caught and escalated before any action was taken
• Whether invoice discrepancies were resolved and recorded with a named approver
A note on scope
We are preparing to work with our first logistics customers, and this page describes our intended approach. NextAxis does not guarantee delivery outcomes or recover charges on your behalf.
Illustrative description of how the platform is designed to work. Capabilities shown may be in development and are subject to change.
See how this could work for logistics and supply chain.
Request a live demo and tell us which logistics and supply chain workflows matter most. We will walk through how intake, review and the permanent record would look for your team, and where your own approvers stay in charge.
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