Dashboard

1 order and 2 delivery documents on file — 6 lines still disagree.

Check a delivery against its order in five steps

3 of 5 done — each step unlocks the next.

  1. Connect your AI model
  2. Upload a purchase order
  3. Upload the packing slip
  4. Reconcile the pair
  5. Invite whoever books goods in
Documents
4
+4 vs last week
Lines in dispute
6
short, over, mispriced or unexpected
Deliveries unchecked
0
never reconciled against an order
Reconciliations
2
order ⇄ delivery pairings

Needs your action

1 item

Paperwork per month

last 6 months

Demo data

Load a sample PO plus two packing slips — one clean, one with real discrepancies — and two ready-made reconciliations.

Recent documents

All documents →
RefTypeSupplierStatusDate
INV-NW-5521INV-NW-5521.pdf Supplier Invoice Northwind Wholesale Ltd reviewed Feb 18, 2026
SLIP-88245SLIP-88245.png Packing Slip Northwind Wholesale Ltd extracted Feb 15, 2026
SLIP-88231SLIP-88231.png Packing Slip Northwind Wholesale Ltd reviewed Feb 14, 2026
PO-2026-0142PO-2026-0142.png Purchase Order Northwind Wholesale Ltd reviewed Feb 10, 2026

Recent reconciliations

Reconcile →
PODeliveryCreated
PO-2026-0142 SLIP-88245 Packing Slip 2026-11-13
PO-2026-0142 SLIP-88231 Packing Slip 2026-11-13

🤖 Your AI can operate Cargora

Claude, ChatGPT agents or n8n connect over the built-in MCP endpoint with a role-scoped key — working under the same permissions you’d give a person. Destructive and outbound actions stay human clicks.

Create an agent key Read the guide
×
Live demo — signed in as the admin, sample data resets hourly.
Own it — one payment →