ACCOUNTING AUTOMATION
Automate Shipping Invoice Coding and Payment.
Let Sifted code, reconcile, and pay carrier invoices, so your team spends less time in spreadsheets and more time on work that moves the business.
Errors hide in the manual work.
Hundreds of line items, multiple GL codes, manual matching across carriers and warehouses. The miscodes that compound into the wrong P&L story start here.
Dollars slip away every cycle.
Miss the early-pay window and you lose the discount. Miss the due date and you pay a penalty. Both happen quietly and add up over time without automation.
Cost recovery happens too late.
Errors found after the close have already been miscoded, miscategorized, and reported on. Recovery gets the dollar back; it doesn’t undo the cleanup.
Less manual work. Cleaner books. Fewer surprises.
GL CODING
Automatically code each individual invoice line.
Multiple accounts. Multiple carriers. Multiple people touching the data. GL Coding applies your rules across every shipment, every time. The result: clean ledgers, fewer errors, and hours back in your team’s week.
Apply your GL rules across carriers, services, and locations
Push coded data straight into your external systems—no rekeying
CARRIER BILL PAY
Have every invoice paid on time, every cycle
Whether you want to save time on data entry or avoid late penalties, Bill Pay frees up your team to focus on productivity—not paperwork.
Schedule payments to capture early-pay discounts every cycle
Track payment status across every carrier in a single dashboard
Verified G2 User in Retail | Enterprise (1000+ emp.)
Verified G2 User in Consumer Goods | Enterprise (1000+ emp.)
Common Questions
How does GL Coding handle our specific list of accounts?
You define the rules: by carrier, service, location, charge type, or any combination that maps to your GL and SiftedAI applies them at scale. It’s that easy.
Can SiftedAI actually pay our carriers?
Yes. Sifted’s automated Bill Pay schedules and executes carrier payments on your behalf. The platform handles the orchestration so payments hit on time and you never see a late payment fee.
How long does implementation take?
Most clients are up and running on SiftedAI within 24 hours of creating an account. GL Coding and Bill Pay typically take a couple of weeks to fully configure and validate—fast compared to most software in this category.
Is our financial data secure?
Yes. Sifted follows enterprise-grade security practices for data handling and access controls. We’re SOC 2 Type 2 compliant, and GDPR + CCPA aligned.
Have more questions or need more information? We’re here to help!
Let software do what software does best.
Take manual coding and bill pay off your team’s plate—and put time, accuracy, and discounts back on your side.