Accuracy
Manual review
Repeated checks make inconsistencies easy to overlook.
With Auditra
Cross-document checks flag discrepancies for your team to confirm.
Bring your B/L, commercial invoice and packing list into one workspace. Cross-check the details, catch inconsistencies early, and prepare a structured Excel e-invoice — before the next handoff.
Typical shipment review
+ Excel invoice preparation
DEMO-0042·Nile Star Trading
Hamburg → Alexandria
B/L
BL-DEMO-0042
Invoice
INV-DEMO-0042
Packing
PL-DEMO-0042
50 kg weight difference flagged
ReviewE-Invoice.xlsx prepared from the file
.XLSXBuilt for the documents that move your cargo
Catch discrepancies earlier, reduce repetitive work, and prepare for the next handoff.
Manual review
Repeated checks make inconsistencies easy to overlook.
With Auditra
Cross-document checks flag discrepancies for your team to confirm.
Manual review
Open files, compare fields, and repeat.
With Auditra
Review documents together with potential issues highlighted.
Manual review
Retype shipment details and check spreadsheet entries.
With Auditra
Prepare a structured Excel invoice from shipment data.
Manual review
Late corrections can lead to extra charges or potential penalties.
With Auditra
Earlier checks help your team address issues before submission.
Manual review
Document-related delays can extend waiting time and increase costs.
With Auditra
Earlier issue detection helps reduce avoidable document delays.
Manual review
Unresolved discrepancies can disrupt clearance and handoffs.
With Auditra
A reviewed, consistent file supports smoother coordination.
AI supports your review; your team confirms the findings. Charges, clearance and delivery depend on the shipment and applicable requirements.
Catch issues before they become costly.
Create free accountFrom first scan to a structured invoice, Auditra keeps the whole shipment picture connected.
Parse dense trade PDFs and pull out the fields that decide whether your file moves or stalls.
Compare parties, values, weights and quantities across the whole set in one pass.
Line up letter-of-credit terms with your documents and surface differences early.
Turn B/L, invoice and packing list into a structured Excel invoice.
Ask focused questions and trace answers back to their source document.
Keep saved, shareable reports so your team reviews the same picture.
Bring shipping documents together, compare their details and focus your team on potential issues.
Auditra · Document intelligence
Illustrative shipment audit · Fictional sample
14 / 14 fields matched
Prices reconcile with the purchase order
11 / 13 fields matched
Gross carton weight needs review
9 / 12 fields matched
Consignee name differs from the invoice
8 / 8 fields verified
HS codes match the invoice line items
10 / 11 fields matched
Declared value variance detected: 2.1%
6 / 6 fields matched
Coverage exceeds the declared cargo value
Upload the B/L, commercial invoice, and packing list. Auditra analyzes the shipment details and prepares your e-invoice in the app’s Excel template.
5 credits for first generation · Paid regeneration is freeBill of lading + invoice + packing list
Bill_of_Lading.pdf
Commercial_Invoice.pdf
Packing_List.pdf
A complete shipment set, ready for analysis.
The workbook image uses the app’s real template layout. This animation illustrates preparation; it does not process or submit your files.
Ask focused questions about your shipment file. Find fields, explore mismatches and turn the findings into a checklist for your team.
Do the invoice and packing-list weights match?
The invoice shows 1,500 kg; the packing list shows 1,450 kg. Confirm the 50 kg difference before proceeding.
Sample invoice · Sample packing listSee what reviewing three shipping documents and generating an Excel invoice costs — with regional pricing calculated for you.
Credits are charged by page and document type. Regenerating a paid invoice stays free.
Every account includes 200 MB to save reports, with optional monthly packages as you grow.
Buy credits when you need them and see every service fee before you commit.
Cross-check your shipping documents, flag missing details and potential discrepancies, review LC requirements, and prepare your Excel invoice in one workspace.