Automate accounts payable for logistics and manufacturing

Stop reconciling freight invoices, material purchases, and delivery receipts across email and spreadsheets. AI-powered AP automation from invoice extraction to payment — purpose-built for complex supply chain operations.

95%
Faster freight invoice processing
80+hrs
Saved per AP team monthly
97%
3-way match accuracy
60%
Reduction in AP costs

Built for logistics and manufacturing AP teams

Process freight bills, carrier invoices, and material purchases with AI-powered automation designed for high-volume supply chain operations.

Freight & Material Invoice Extraction

AI extracts data from freight bills, carrier invoices, material purchases, and bills of lading — any format, any language.

Automated 3-Way Matching

Match freight invoices to POs and BOLs automatically. Catch pricing errors, quantity mismatches, and duplicate charges before payment.

Vendor Payment Automation

Sync approved invoices to NetSuite, SAP, or QuickBooks. Schedule carrier and supplier payments to optimize working capital.

High-Volume Shipment Processing

Handle hundreds of daily shipments across multiple carriers and suppliers. Process LTL, FTL, and parcel invoices at scale.

Audit Trail & Compliance

Complete documentation for every PO, shipment, and payment. Track all approvals and exceptions for audit readiness.

Carrier & Supplier Analytics

Track carrier performance, freight spend trends, and supplier payment cycles. Identify cost-saving opportunities in your supply chain.

How Fynra automates your AP workflow

Stop drowning in freight bills and material invoices. Fynra automates the entire AP process so you can scale shipments without scaling your team.

Step 1

Centralize Freight & Material Invoices

Consolidate carrier invoices, BOLs, material purchases, and delivery receipts in one system — no matter how they arrive.

Step 2

AI Extracts & Matches Automatically

Fynra extracts invoice data and matches to POs and shipments. Eliminate manual data entry and spreadsheet reconciliation.

Step 3

Flag Exceptions Instantly

Catch freight rate errors, accessorial charges, and quantity mismatches before payment. Resolve disputes in hours, not weeks.

Step 4

Sync to Your ERP & Pay

Approved invoices flow directly to your ERP. Pay carriers and suppliers on time while optimizing days payable outstanding.

Integrates with your ERP and TMS

Fynra connects directly to NetSuite, SAP, QuickBooks, and other ERPs to sync invoice data automatically. Pull PO and shipment data for matching, then push approved invoices back for payment processing.

No more juggling between your TMS, email, carrier portals, and accounting system. Fynra centralizes all freight and material invoices in one platform with full visibility across your supply chain.

Handle multi-carrier and supplier complexity

Managing invoices from dozens of carriers and hundreds of suppliers creates chaos. Different rate agreements, varying document formats, complex accessorial charges — tracking it all manually leads to errors and overpayments.

Fynra learns your carrier contracts and supplier agreements automatically. We validate rates, catch unauthorized accessorials, and flag exceptions based on your specific business rules — without manual configuration.

Recover thousands in freight overcharges

Freight invoice errors cost logistics companies 2-5% of annual freight spend. Wrong rates, duplicate charges, unauthorized accessorials, and incorrect weights slip through manual AP processes every day.

Fynra validates every freight invoice against your rate agreements, BOLs, and shipment data. We catch overcharges before payment and provide detailed variance reports for carrier disputes — recovering thousands in erroneous charges.

Maintain carrier and supplier relationships

Late carrier payments jeopardize service levels and damage your reputation. But when your AP team is buried in manual processing, freight invoices sit in queues while carriers call demanding payment.

Fynra accelerates invoice processing from weeks to days. Pay carriers on time while still catching errors and negotiating disputes. When variances occur, provide carriers with detailed documentation instantly instead of scrambling through emails and spreadsheets.

Ready to automate your freight AP?

Join the waitlist and be among the first logistics and manufacturing companies to transform AP operations

Early access • White-glove onboarding • Purpose-built for supply chain teams

Trusted by operations teams at logistics, manufacturing, and trade companies