Manual PO data entry
Order numbers, suppliers, line items and amounts keyed in one by one.
Purchase order automation
CargoDocket reads incoming purchase orders, checks them against supplier confirmations, and prepares CargoWise data.
Book a DemoReady for CargoWiseOrder record prepared
PO-6612012 SKUs · 4,800 pcs · matched to confirmation
Flagged for reviewHeld before posting
Quantity differsLine 4: PO 400 pcs, confirmation 360 pcs
Posted to
The problems
PO numbers, suppliers, line items and amounts arrive in different formats and are typed into CargoWise one field at a time.
Order numbers, suppliers, line items and amounts keyed in one by one.
Supplier confirmations need checking against the original order.
Every supplier sends purchase orders a little differently.
Incomplete orders need a follow-up before they can proceed.
Checked details still need transferring into CargoWise by hand.
Capability overview
CargoDocket captures purchase order details, checks them against confirmations and prepares the data for CargoWise.
Brings incoming purchase orders into one processing workflow.
Captures PO numbers, suppliers, job references, line items and amounts.
Compares purchase orders against supplier confirmations.
Maps extracted details to your configured CargoWise fields.
Flags missing or inconsistent details before processing continues.
Prepares validated purchase order data for your CargoWise workflow.
Our workflow
CargoDocket connects intake, extraction, matching and validation into one workflow.
Bring POs from email or any connected source into the process.
Capture supplier, job, line-item and amount details.
Compare against the supplier's confirmation where available.
Check required fields and flag inconsistencies.
Map validated data to your configured workflow fields.
Route the result for approval, then post it in CargoWise with every action logged.
Supported documents
CargoDocket extracts PO, job and cost detail from the document types your procurement desk already works with.
Digital PDF purchase orders and scanned copies.
Purchase order and job-cost data supplied in spreadsheet formats.
Purchase order images in JPEG, PNG and TIFF.
Purchase orders received as email attachments.
Orders with one or multiple pages of line items.
The benefits
Supplier, line, quantity and delivery details are captured automatically from every purchase order.
Price, quantity or date differences are flagged before goods are booked or shipped.
Growing order volumes are handled without adding manual processing work.
Supplier confirmations are checked against the original order, so changes don't slip through.
Clear exceptions mean your team knows exactly which supplier to chase, and why.
Order records update as documents arrive, so everyone works from the latest details.
Why CargoDocket?
Every freight business runs procurement a little differently. CargoDocket configures around your suppliers and job-costing workflow.

Across logistics, technology and business process automation.

Shaped by a practical understanding of freight procurement and job costing.

Automation that fits into the job-costing processes your team already relies on.

Built around order lines, supplier terms and delivery detail, not generic forms.

Coordinated support to keep your purchase order automation project moving.

Reducing repetitive work while keeping supplier decisions clear for your team.
Yes. CargoDocket uses AI to read incoming purchase orders, extract key details, validate them against your configured requirements, and prepare structured data for your CargoWise workflow.
CargoDocket can capture configured details such as PO numbers, suppliers, job references, line items, quantities, and amounts.
Yes. Where a supplier confirmation is available, CargoDocket can compare it against the original purchase order to flag differences.
The configured process can flag missing or inconsistent details for review before the order proceeds.
Yes. Supported PDF, scanned, Excel, image, and email-attachment formats can be processed without a separate template per supplier.
Send us the worst invoice or bill of lading you have. We’ll show you what CargoDocket reads from it.
Bring one supplier order and watch its lines, quantities and dates land in CargoWise in minutes.
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