Documents and AI
Capture and review proof of delivery
Upload a readable POD, verify references and signatures, and release invoice readiness.
Driver capture
Photograph the full page in good light. Keep every corner visible and avoid glare, blur, fingers, or shadows.
Office review
- Open the delivered load’s Documents area.
- Confirm POD classification.
- Verify load number, delivery location/date, receiver, and signature.
- Reject unreadable or mismatched documents with a specific reason.
- Approve and confirm invoice readiness recalculates.