New Document Statuses and Recommended Actions

Improved our document reading logic to more accurately identify the document type.

All Files tab released - a single location for all your shipping documents across all integrations.

Ability to match and save documents based on the PO number in the email subject line.

OCR the email subject line and save the document attached based on the PO number. This helps with scenarios where the attached document text was not clear, so we were unable to match the PO number.

Released changes to detect invoice number from OCR and match to documents. This change was needed to support Kroger's new requirement of invoice document for disputing.

Additional data points from OCR are now available in the document request endpoint. With these data points, we help our customers to go out and find/request missing documents.

BOL number, PRO number, Tracking number, Carrier, Ship to, Ship from

Support multiple integrations of the same type

Release our "Add identifiers" workflow to users so they can mass import custom supplier shipment data.

Multi-supplier view

auto retrieve spreadsheet from email, parse it for links to POD document, and download PODs.

Enhance OCR process by detecting and storing more than just the PO number. New OCR data points: BOL number, Carrier, PRO number, Tracking number, Ship to, Ship from