Stop re-keying carrier invoices.
Automate the whole process.
Freight brokers process hundreds of BOLs and carrier invoices every week. Jannat AI reads every document from every carrier, no templates, no manual entry, and delivers structured data your team can actually use.
Where freight brokers lose the most time
Brokers live on thin margins. Manual document processing is one of the biggest drains on AP and ops teams, and it's almost entirely solvable.
100+ carrier formats
Every carrier formats their invoice differently. Your AP team has to learn each one, and manually find the same fields in different places every time.
Hours of data entry weekly
Your team spends hours every week typing invoice totals, PO numbers, and PRO numbers into your TMS or spreadsheet. Hours that could go to actual brokerage work.
Invoice errors slip through
Duplicate invoices, overcharges, and accessorial surprises get missed when you're processing volume manually. Every one is a margin hit you didn't have to take.
How Jannat AI fits into your brokerage
Drop Jannat AI into your existing process. No TMS migration, no IT project. Start processing documents the same day you sign up.
Carrier sends invoice
Your team receives PDFs by email, portal download, or EDI. Any format, any carrier.
Upload to Jannat AI
Drag-and-drop, bulk upload, or push via API. Jannat AI accepts any PDF, JPG, or PNG.
Fields extracted
Vendor, invoice number, total, line items, PRO number, all pulled in under 5 seconds.
Review & flag
Low-confidence fields are flagged. Your team reviews the exceptions, not every document.
Export or push
Download as CSV/Excel, push to your TMS via webhook, or pull via API. Done.
Built around the documents brokers actually process
Carrier invoice processing
Maersk, XPO, OD, FedEx Freight, Estes, Werner | Jannat AI has seen every carrier's invoice format and reads them all without you building a template for each one.
- All header fields: vendor, invoice number, date, PO, total, tax
- Full line-item extraction including accessorial charges
- Currency and date fields normalized consistently
- Scanned invoices and low-quality fax copies handled
- Bulk upload an entire week's invoices at once
BOL extraction and validation
Pull shipper, consignee, PRO number, commodity, and weight from any bill of lading, straight, order, or carrier-specific format.
- Shipper and consignee name and address
- PRO number, BOL number, and PO number
- Commodity description, pieces, and weight
- Carrier name and ship date
- Special instructions and declared value
Carrier diversity, no templates needed
Most document automation tools require a template for every carrier. Jannat AI reads documents the way a human does, it understands what the document is and finds the right fields regardless of layout.
- Works on any carrier format immediately
- Add new carriers with zero configuration
- Handles format changes from existing carriers automatically
- No IT project, no professional services, no setup time
What brokers see after switching to Jannat AI
"We were spending 3 hours a day on carrier invoice entry. Now it takes 20 minutes to review what Jannat already pulled. I don't think we could go back."
Start processing your first carrier invoice today
Free plan includes 10 documents. No credit card required. Works on every carrier from day one.