The Cargobase platform is available in any modern browser or mobile application that allows you to procure, track, manage and audit spot-buy freight shipments.
Cargobase functions in many enterprise organizations as a fixed process and go to place for any shipment that falls outside of the regular supply chain.
The key success of Cargobase is to have all relevant shipment information available from procurement to invoice audit, and get an insight in the dark side of the supply chain.
Providers are now able to work more efficiently and effectively by always having accurate information on hand and having access to real-time performance data.
Traditionally the spot-buy RFQ process is riddled with e-mails and excel sheets, but imagine setting-up an RFQ once, sending to all your providers and comparing everything on a single webpage.
When under time pressure, approval policies are one of the first things to suffer. Often, because you simply don’t have time, and requests get buried in e-mails. But what if approving is just a push of a button on your phone?
Manage lists of pre-approved providers and define specific providers for contract lanes.
Set expiration times to ensure timely quote submissions.
Pre-load frequently used addresses to save time and reduce errors.
Viewing all quote details in one screen, leads to better and faster decisions.
Work with all stakeholders on one dashboard to see milestone events, updates and share shipment documents.
All (milestone) updates in a user friendly dashboard, with realtime updates from over 390 providers.
Ask questions, chat and share documents with stakeholders.
All audit information presented in a clear and chronological order.
Receive group or individual notifications for any status change.
Invite business partners to view the shipment status in realtime for accurate planning.
Did you know there is, on average, a 20% gap between the quoted shipment cost and the invoice you receive? We provide and audit trail with all details about additional fees or delay reasons.
No more: “We are sorry, but this payment cannot be processed because the Purchase Order number is missing, the BoL-number is missing and there are no more funds according to our ERP platform.”
All payment related items bundled in a shipment summary. Never lose any information buried in emails.
Compare quoted versus actual charges to uncover hidden fees.
Complete online cost and document submission process for providers, to decrease invoice process time.
Separate invoice approval and auditing for maximum quality control.
Connect your ERP to align Cost Center information with invoicing details.
Data analysis allows for insights that would otherwise remain a mystery. Do you know how many of your shipments are on time? We do, and it is not always pretty.
Review performance metrics for each shipment, freight mode or provider. Only deal with the best.
Uncover spot-buy freight spending throughout the organization, at a department, cost center or team level.
Compare financial or performance metrics across the company or to benchmark market data.
Generate overall, or specific reports for any required timeframe.
Export generated data for further processing or integrate your analytical software directly.