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Upload Automation API

Last updated: November 4, 2025
Logistics Automation
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Upload Automation API is a logistics integration tool that automates the uploading of critical documents, like invoices, PODs, or customs forms, directly into ERP systems. It replaces manual upload processes with real-time, rules-based automation, helping logistics teams maintain consistent records, speed up documentation workflows, and reduce entry errors across the shipment lifecycle, from warehousing to delivery confirmation.

How does the Upload Automation API Works in Logistics?

The API connects ERP or TMS systems with various document input sources, including email inboxes, scanners, FTP folders, or mobile apps. As files are received, the API validates their format, extracts essential metadata, and uploads the documents to the correct ERP location according to predefined rules. It supports multiple document types and formats, logs every upload for auditing, and triggers alerts or tasks if an upload fails or needs manual intervention.

Document Upload Simplifying

Multi-Source Collection

Fetches logistics documents from various inputs like email, scanners, mobile capture, or cloud storage for centralized ERP upload.

Auto-Mapping Logic

Identifies the right ERP module, such as shipment, order, or billing records, and assigns each file to its matching transaction.

Format & Integrity Check

Validates file types, size, and naming conventions before upload to ensure compatibility and prevent data rejection.

Instant Upload Confirmation

Provides real-time confirmation of successful uploads and alerts users if a document is misplaced, duplicated, or missing fields.

Role-Based Permissions

Controls who can submit, review, or approve uploads, ensuring document accountability across users and departments.

Conclusion

Upload Automation API simplifies and accelerates document intake in logistics operations. For platforms like Cargo Docket, it guarantees timely, structured uploads into ERP systems, reducing bottlenecks, eliminating manual work, and keeping documentation accurate, organized, and audit-ready at every stage of the supply chain

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