Seamless Payment Reconciliation for a Leading Logistics Company

10xDS’s automation solution has transformed the reconciliation of customer payments made through an online trade portal for import-related transactions, at a major logistics company in Qatar. The solution automatically extracts daily payment reports and bank statements from emails, matches transactions, and generates receipts in the shipping management system using Bill of Lading (B/L) numbers and payment details. It also performs final reconciliation in the ERP system by linking receipts to actual bank credits, ensuring complete financial accuracy. Additionally, the solution automates the monthly Bank Statement Entry process in the ERP system, eliminating the need for manual template preparation and uploads. A comprehensive summary report is shared with the Container Shipping team for enhanced visibility, improving efficiency, accuracy, and operational transparency.