Choose where audit results go
Connect your TMS, OMS, ERP or accounting system and choose what KnowDoc sends to it, and when.
3 min read
Approved amounts, short pays, notes, reason codes and quantity corrections flow to your TMS, OMS, ERP or accounting system by API, EDI or webhook, wherever you need them, so every system matches.
1
Open Connections
Open Settings, then Connections.
2
Connect your systems
Connect the systems that should receive updates: your TMS, OMS, ERP or accounting system, by API, EDI or webhook.
3
Choose what to send
Choose what to send: approved amounts, short pays, corrected bills, reason codes, notes and quantity corrections.
4
Choose when to send
Choose when: as soon as an exception is resolved, or in a daily batch.
5
Check the update arrives
Resolve an exception and check that the update appears in each connected system.
Run your messiest freight bills through it.
Send us a few of your hardest multi-page freight bills, and see the split, the checks and the audit for yourself.
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