Freight operations
Reconcile freight invoices before the month-end close.
Dhow matches carrier invoices to bookings, flags rate drift and keeps an audit trail your finance team can actually follow. Built with forwarders working out of Dubai and Jebel Ali.
4 of 23 invoices in this queue · synced 09:41 GST
What it does
Invoice matching
Line-level matching against bookings, with tolerances you set per carrier.
Rate drift alerts
Catch surcharges and bunker adjustments before they are posted to the ledger.
Audit trail
Every match, edit and approval is stamped, exportable for the finance close.
Recent changes
- v1.4.0Carrier templates for two Gulf feeders; faster batch import.
- v1.3.2Tolerance rules now apply per charge code, not per invoice.
- v1.3.0Added the month-end close checklist and CSV exports.
Docs & support
Operators usually start with a single lane and two carriers. The setup guide walks through charge codes, tolerance bands and the approval flow, and the importer accepts CSV exports from most forwarding systems.
Dhow runs inside your own network. Bookings and invoices are matched locally; nothing is sent to a third party, and the database can be backed up with a single command.
Trial keys, licensing and migration questions
hello@db-ora.r3j3ct.usDubai, United Arab Emirates · usually answers within one business day